Invoice # P45949011 Table Covers - Travel
State & local contract award Virginia Awarded
- Contract number
- A204_P0035870
- Awardee
- PROFESSIONAL PRINTING CENTER INC
- Contracting organization
- College of William & Mary
- Cumulative value
- $1,469
About this award
Professional Printing Center Inc. was awarded a contract by the College of William & Mary in Virginia on October 6, 2026. The prime contractor is responsible for delivering printed table covers under invoice P45949011. The contract specifies delivery to Brian Ward and encompasses a single line item for one unit of table covers. The cumulative contract value is $1,469.18.
The deliverable consists of printed table covers classified as travel items, with a unit price of $1,469.18. The College of William & Mary, located in Virginia, serves as the contracting organization and place of performance for this procurement. No annual value or separate contract amount is specified in the award documentation, with the cumulative value representing the total contract obligation.
Line items
| Item | Total |
|---|---|
| Invoice # P45949011 Table Covers - Travel | $1,469.18 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0035870?
Contract A204_P0035870 was awarded to PROFESSIONAL PRINTING CENTER INC by College of William & Mary in Virginia on October 6, 2026.
How much is contract A204_P0035870 worth?
Its cumulative value is $1,469.
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