Aramark Inv. 03/16/2026: TriMark Invoice #830397; TriMark equipment order freight for UVA Dining… and 13 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0461917
Awardee
ARAMARK SERVICES INC
Contracting organization
University of Virginia
Cumulative value
$20,492

About this award

Written by GovTribe AI ·

The University of Virginia awarded contract A207_PO-0461917 to ARAMARK SERVICES INC on July 24, 2026, with a cumulative value of $20,491.59. The place of performance is the UVA Dining Commerce Cafe located in Shumway Hall (Building 1193, Room 405B) in Virginia, with delivery directed to Katelyn N Rupe.

The contract encompasses the procurement of food service equipment and related supplies for the dining facility. The deliverables include commercial-grade espresso machines (UNIC Classic Series), bean-to-cup coffee brewers (Sure Immersion 312), on-demand espresso grinders (CEADO E37J), beverage systems (Grindmaster Vivreau components), water filtration equipment, and ancillary items such as filter paper and hardware components. Equipment freight charges are included in the line item pricing. The equipment appears to have been procured through TriMark as an intermediary vendor, with invoices dated March 16, 2026.

Line items

Item Total
Aramark Inv. 03/16/2026: TriMark Invoice #830397; TriMark equipment order freight for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $629.95 $629.95
Aramark Inv. 03/16/2026: TriMark Invoice #860623; GRINDMASTER BEVERAGE (LV9R02 02) VIVREAU NPT MALE 1/2 0-7 for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $88.60 $88.60
Aramark Inv. 03/16/2026: TriMark Invoice #860623; SURE IMMERSION 312BEAN TO CUP COFFEE BREWER for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $6,078.56 $6,078.56
Aramark Inv. 03/16/2026: TriMark Invoice #860623; KEY, PL518-101 SI312 for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $4.22 $4.22
Aramark Inv. 03/16/2026: TriMark Invoice #860623; SYSTEM, WEQ-10(1.5)5L for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $145.31 $145.31
Aramark Inv. 03/16/2026: TriMark Invoice #830397; (CLN1C000ADEB14) UNIC CLASSICSERIES ESPRESSO MACHINE for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $4,640.62 $4,640.62
Aramark Inv. 03/16/2026: TriMark Invoice #860623; FILTER PAPER, (1) ROLL for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $23.10 $23.10
Aramark Inv. 03/16/2026: TriMark Invoice #860623; TriMark equipment order freight for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $629.95 $629.95
Aramark Inv. 03/16/2026: TriMark Invoice #830397; GRINDMASTER BEVERAGE ??? (LV9R02 02) VIVREAU NPT MALE 1/2 0-7 for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $88.60 $88.60
Aramark Inv. 03/16/2026: TriMark Invoice #830397; SURE IMMERSION 312ZONE B PRIMARY INSE BREWER for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $699.71 $699.71
Aramark Inv. 03/16/2026: TriMark Invoice #860623; GRINDMASTER BEVERAGE (LV9R02 01) VIVREAU PURITY C300 ADVA for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $219.45 $219.45
Aramark Inv. 03/16/2026: TriMark Invoice #860623; CEADO E37J ON-DEMAND ESPRESSOCOFFEE GRINDER (BLACK), 1.3 LB for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $1,301.45 $1,301.45
Aramark Inv. 03/16/2026: TriMark Invoice #830397; CEADO E37J ON-DEMAND ESPRESSOCOFFEE GRINDER (BLACK), 1.3 LB for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $1,301.45 $1,301.45
Aramark Inv. 03/16/2026: TriMark Invoice #860623; (CLN1C000ADEB14) UNIC CLASSICSERIES ESPRESSO MACHINE for UVA Dining Commerce Cafe in Shumway Hall (Bldg. 1193, Room 405B) 1 Each × $4,640.62 $4,640.62
Show all 14

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0461917?

Contract A207_PO-0461917 was awarded to ARAMARK SERVICES INC by University of Virginia on July 24, 2026.

How much is contract A207_PO-0461917 worth?

Its cumulative value is $20,492.

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