Process payment for invoice 980085
State & local contract award Virginia Awarded
- Contract number
- A208_P4795865
- Awardee
- Clarksville Auto Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $99.99
About this award
Virginia Polytechnic Institute and State University awarded a contract to Clarksville Auto Supply Inc. on June 9, 2026, with a cumulative contract value of $99.00. The contract, identified as A208_P4795865, involves the processing of payment for invoice 980085, with delivery directed to Cyndi Vanzant at (434) 818-5545. The single line item is valued at $99.99 per unit.
The contract represents a one-time transaction for payment processing services related to invoice 980085. The delivery location and contact information indicate the point of performance is within Virginia. No specific period of performance or annual value separate from the cumulative contract amount is delineated in the award documentation.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 980085 | $99.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4795865?
Contract A208_P4795865 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on June 9, 2026.
How much is contract A208_P4795865 worth?
Its cumulative value is $99.99.
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