Water,bottle purified,5 gallon
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0454353
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- University of Virginia
- Cumulative value
- $69.65
About this award
The University of Virginia issued purchase order A207_PO-0454353 to The Supply Room (TSRC) on July 3, 2026, for the procurement of bottled water in Virginia. The contract encompasses the delivery of purified water in 5-gallon bottles to Donna Santos, with a total cumulative value of sixty-nine dollars. The single line item specifies a quantity of seven bottles at a unit price of $9.95 each.
This procurement represents a routine supply purchase executed through the state contracting apparatus in Virginia. The Supply Room serves as the prime contractor for this award, which appears to constitute a point-in-time purchase order rather than an ongoing service contract. No extended performance period or renewal terms are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Water,bottle purified,5 gallon | $69.65 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0454353?
Contract A207_PO-0454353 was awarded to The Supply Room – TSRC – State of VA by University of Virginia on July 3, 2026.
How much is contract A207_PO-0454353 worth?
Its cumulative value is $69.65.
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