Invoice #640658- monthly copier lease and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4805719
- Awardee
- Bassett Office Supply
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $337.20
About this award
Virginia Polytechnic Institute and State University awarded a contract to Bassett Office Supply on July 2, 2026, for office equipment and supply services. The contract was executed in the Commonwealth of Virginia and carries a cumulative value of $337. Services are to be delivered to Terri Leviner at the institution's location in Virginia, with contact available at (276) 694-7181.
The contract encompasses two line items: a monthly copier lease billed under Invoice #640658 at a unit price of $126, and copier prints billed under Invoice #6451473 at a unit price of $211.20 per unit. Both services are classified as individual line items with a quantity of one each, measured in units. These offerings represent routine operational support for the university's document reproduction and management requirements.
Line items
| Item | Total |
|---|---|
| Invoice #640658- monthly copier lease | $126.00 |
| Invoice #6451473- copier prints | $211.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4805719?
Contract A208_P4805719 was awarded to Bassett Office Supply by Virginia Polytechnic Institute and State University on July 2, 2026.
How much is contract A208_P4805719 worth?
Its cumulative value is $337.20.
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