Invoice 0003; Studio Fee for students to perform letterpress printing forENGL 4559…
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0480713
- Awardee
- VIRGINIA BOOK ARTS
- Contracting organization
- University of Virginia
- Cumulative value
- $1,000
About this award
The University of Virginia, located in Virginia, awarded a purchase order (PO-0480713) to Virginia Book Arts on September 16, 2026, with a cumulative contract value of $1,000.00. The contract provides studio fees enabling students to perform letterpress printing activities as part of English course 4559 (ENGL 4559) during the fall semester, spanning September through December 2026. Deliverables are directed to Sarah Denise Arrington.
Virginia Book Arts, as the prime contractor, will furnish one studio fee service line item valued at $1,000.00 to support the academic instruction and hands-on letterpress printing instruction for the specified university course. This procurement represents a specialized educational service contract for fine arts instruction at the post-secondary level.
Line items
| Item | Total |
|---|---|
| Invoice 0003; Studio Fee for students to perform letterpress printing forENGL 4559 (September-December 2026). | $1,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0480713?
Contract A207_PO-0480713 was awarded to VIRGINIA BOOK ARTS by University of Virginia on September 16, 2026.
How much is contract A207_PO-0480713 worth?
Its cumulative value is $1,000.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award