SVOE Invoice for Printer Service every quarter $116.09
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0446985-V3
- Awardee
- Shenandoah Valley Office Equipment Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $116.09
About this award
The University of Virginia awarded contract A207_PO-0446985-V3 to Shenandoah Valley Office Equipment Inc on August 8, 2026, for printer service delivery. The contract is valued at $116 and covers quarterly invoicing for printer maintenance services to be delivered to the buyer. The contract is administered in Virginia.
The line item specifies a quantity of 116 units at a unit price of $1 each, with the service description indicating quarterly printer servicing invoices totaling $116.09. The contract represents a routine facilities management arrangement for ongoing printer maintenance support required by the University of Virginia.
Line items
| Item | Total |
|---|---|
| SVOE Invoice for Printer Service every quarter $116.09 | $116.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0446985-V3?
Contract A207_PO-0446985-V3 was awarded to Shenandoah Valley Office Equipment Inc by University of Virginia on August 8, 2026.
How much is contract A207_PO-0446985-V3 worth?
Its cumulative value is $116.09.
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