UNV11200CT-Ordered 2 cartons of copier paper for
State & local contract award Virginia Awarded
- Contract number
- A208_P4800607
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $95.98
About this award
Virginia Polytechnic Institute and State University awarded a contract to New River Office Supply Inc. on June 18, 2026, for the procurement of office supplies. The contract, identified as A208_P4800607, carries a cumulative value of ninety-five dollars ($95.00) and was executed in Virginia.
The contract encompasses the delivery of two cartons of Universal brand copier paper (UNV11200CT) at a unit price of $47.99 per carton to Mary Roop at Virginia Polytechnic Institute and State University. The sole line item reflects a straightforward office supply replenishment order with direct delivery to the designated recipient. No period of performance beyond the award date of June 18, 2026, is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| UNV11200CT-Ordered 2 cartons of copier paper for | $95.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4800607?
Contract A208_P4800607 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on June 18, 2026.
How much is contract A208_P4800607 worth?
Its cumulative value is $95.98.
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