Monthly Invoice

State & local contract award Virginia Awarded

Contract number
A204_P0028979
Awardee
TALX Corp
Contracting organization
College of William & Mary
Contract amount
Not on record

About this award

TALX Corp has been awarded a contract by the College of William & Mary in Virginia, effective July 23, 2026. The contract involves the delivery of monthly invoices to the collections department, with a unit price of $659.91 per invoice. The specific contract amount, cumulative value, annual value, and period of performance are not specified in the available documentation.

The deliverable under this contract consists of monthly invoice services provided on a per-unit basis. While the complete contract parameters, including total contract value and performance period, are not detailed in the award notice, the monthly billing structure and collections-focused delivery mechanism indicate an ongoing service relationship. Additional contract details regarding duration, total value, and specific performance locations would be necessary for a comprehensive understanding of the engagement scope.

Line items

Item Total
Monthly Invoice $659.91 each —

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A204_P0028979?

Contract A204_P0028979 was awarded to TALX Corp by College of William & Mary in Virginia on July 23, 2026.

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