Replacing PO-0345074 to pay invoices.
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0467277
- Awardee
- The Ceiling and Floor Shop Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $5,798
About this award
The University of Virginia awarded contract A207_PO-0467277 to The Ceiling and Floor Shop Inc on August 11, 2026, with a cumulative contract value of $5,798.00. This purchase order, which replaces previous purchase order PO-0345074, authorizes the contractor to deliver services or materials to Hans Nikolas McInturff. The single line item is valued at $5,798.00 per unit.
The contract documents do not specify the detailed nature of the products or services to be provided, the period of performance, or the specific location of performance beyond the University of Virginia in Virginia. However, the contractor's business name—The Ceiling and Floor Shop Inc—suggests the work likely involves ceiling and/or floor-related materials, installation, or repair services. The replacement of the prior purchase order indicates this award is issued to satisfy outstanding invoices related to previously authorized work.
Line items
| Item | Total |
|---|---|
| Replacing PO-0345074 to pay invoices. | $5,798.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0467277?
Contract A207_PO-0467277 was awarded to The Ceiling and Floor Shop Inc by University of Virginia on August 11, 2026.
How much is contract A207_PO-0467277 worth?
Its cumulative value is $5,798.
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