Invoice No. 147496, Invoice Date 6/15/2026, Cust and 4 more items
State & local contract award Virginia Awarded
- Contract number
- A208_P4799551
- Awardee
- FLORAMAX
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $247.10
About this award
Virginia Polytechnic Institute and State University awarded a contract to FLORAMAX on June 16, 2026, with a cumulative value of $247.00. The contract, designated A208_P4799551, involves the procurement and delivery of horticultural and botanical products to the Department Shared facility at the institution's primary location in Virginia.
The contract encompasses five line items totaling the stated value. The deliverables include six units of an item referenced as Invoice No. 147496 at $10.95 per unit; seven units of Baker Leather Leaf Sleeved products at $4.25 per unit; sixteen units of Mini-Carnation Assorted Selected flowers at $5.50 per unit; six units of Gypsophila Excellence (baby's breath) at $7.95 per unit; and a single delivery charge of $15.95. All items are scheduled for delivery to Department Shared at contact number (540) 231-9308. The contract represents a single-transaction purchase order rather than an ongoing service agreement.
Line items
| Item | Total |
|---|---|
| Invoice No. 147496, Invoice Date 6/15/2026, Cust | $65.70 |
| Baker Leather Leaf - Sleeved | $29.75 |
| Mni-Carn - Assorted Selected | $88.00 |
| GYP Excellence | $47.70 |
| Delivery Charge | $15.95 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799551?
Contract A208_P4799551 was awarded to FLORAMAX by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799551 worth?
Its cumulative value is $247.10.
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