Invoice # 22411710 Summer Tour Water
State & local contract award Virginia Awarded
- Contract number
- A204_P0031877
- Awardee
- Bottling Group LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $1,345
About this award
Bottling Group LLC was awarded contract A204_P0031877 by the College of William & Mary on August 20, 2026, for the provision of water delivery services. The contract pertains to a summer tour water delivery service, with a single line item (Invoice #22411710) valued at $1,345.13. The service was to be delivered to Brenda Rooks at the College of William & Mary, located in Virginia.
The total cumulative contract value is $1,345.13, representing a one-time procurement for the specified water delivery service. No extended period of performance or renewal terms are evident from the available documentation. This contract represents a straightforward service delivery engagement by the College of William & Mary's procurement function with Bottling Group LLC as the prime contractor.
Line items
| Item | Total |
|---|---|
| Invoice # 22411710 Summer Tour Water | $1,345.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031877?
Contract A204_P0031877 was awarded to Bottling Group LLC by College of William & Mary in Virginia on August 20, 2026.
How much is contract A204_P0031877 worth?
Its cumulative value is $1,345.
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