FOR PAYMENT ONLY of Invoice 01010109 - This replaces PO P0027928 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A204_P0031022
- Awardee
- Alps Controls Inc
- Contracting organization
- College of William & Mary
- Cumulative value
- $540.96
About this award
Alps Controls Inc was awarded contract A204_P0031022 by the College of William & Mary in Virginia on August 9, 2026. The contract encompasses freight delivery services and invoice payment processing, with a cumulative contract value of $540. The deliveries are directed to Jason McCormick at the College of William & Mary, serving as the designated point of receipt for the contracted services.
The contract consists of two distinct line items: a freight delivery charge valued at $17 and a payment authorization for Invoice 01010109 valued at $523.96, which supersedes previous Purchase Order P0027928. The specific products or equipment associated with these deliveries are not detailed within the contract documentation provided. The College of William & Mary serves as both the contracting organization and apparent location of performance for this procurement action.
Line items
| Item | Total |
|---|---|
| freight | $17.00 |
| FOR PAYMENT ONLY of Invoice 01010109 - This replaces PO P0027928 | $523.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031022?
Contract A204_P0031022 was awarded to Alps Controls Inc by College of William & Mary in Virginia on August 9, 2026.
How much is contract A204_P0031022 worth?
Its cumulative value is $540.96.
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