Invoice 11735 - Quarterly invoice
State & local contract award Virginia Awarded
- Contract number
- A208_P4800731
- Awardee
- James City County
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $149.01
About this award
Virginia Polytechnic Institute and State University, serving as the contracting organization, awarded contract A208_P4800731 to James City County, Virginia on June 18, 2026. The contract carries a cumulative value of $149.00 and represents a quarterly invoicing arrangement. The contract deliverable is identified as Invoice 11735, with performance directed to Ms. Kee Sandra at telephone number (757) 564-2170.
The specific products or services underlying this contract cannot be definitively determined from the documentation provided. The line item references a quarterly invoice with a unit price of $149.01 for a single unit, but the government description does not articulate the nature of goods or services being delivered. The contract award documentation lacks sufficient detail regarding the period of performance, performance locations beyond the delivery contact, and the specific scope of work or deliverables associated with this agreement.
Line items
| Item | Total |
|---|---|
| Invoice 11735 - Quarterly invoice | $149.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4800731?
Contract A208_P4800731 was awarded to James City County by Virginia Polytechnic Institute and State University on June 18, 2026.
How much is contract A208_P4800731 worth?
Its cumulative value is $149.01.
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