EST# CHRI9LT3PART# 108045 $$93.60 per dozen $18.00 shipping 2 dozen ordered(CC505)
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0486130
- Awardee
- Consolidated Sales & Service LLC
- Contracting organization
- University of Virginia
- Cumulative value
- $205.20
About this award
The University of Virginia awarded contract A207_PO-0486130 to Consolidated Sales & Service LLC on September 30, 2026. The contract involves the procurement of supplies, specifically two dozen units of an item identified as EST# CHRI9LT3PART# 108045, at a unit price of $102.60 per dozen, with an additional $18.00 shipping charge. The delivery location is designated for Chris Saulter, and the total cumulative contract value is $205.00. This procurement appears to be classified under commodity code CC505.
No information is provided regarding the contract duration, annual value, or specific renewal terms. The contract represents a straightforward goods procurement by the University of Virginia, a Virginia-based contracting organization, with performance and delivery occurring in Virginia. The modest contract value and transactional nature of the purchase suggest this represents a routine supply order rather than a comprehensive service agreement or multi-year engagement.
Line items
| Item | Total |
|---|---|
| EST# CHRI9LT3PART# 108045 $$93.60 per dozen $18.00 shipping 2 dozen ordered(CC505) | $205.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0486130?
Contract A207_PO-0486130 was awarded to Consolidated Sales & Service LLC by University of Virginia on September 30, 2026.
How much is contract A207_PO-0486130 worth?
Its cumulative value is $205.20.
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