0160789-IN-Super Shoes Invoice #0160789-INAmount
State & local contract award Virginia Awarded
- Contract number
- A208_P4807580
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $269.98
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on July 7, 2026, for the provision of shoes. The contract, identified as A208_P4807580, carries a cumulative value of $269.98. The contracting organization is located in Virginia, and the delivery point for the ordered items is directed to King Chrystal at the phone number (540)231-0212.
The contract encompasses a single line item consisting of one lot of shoes, invoiced as Super Shoes Invoice #0160789-IN, with a unit price of $269.98. No specific period of performance or county designation is indicated in the contract documentation provided. The relatively modest contract value and single-lot structure suggest this represents a small-scale purchase order for footwear supplies required by the university.
Line items
| Item | Total |
|---|---|
| 0160789-IN-Super Shoes Invoice #0160789-INAmount | $269.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807580?
Contract A208_P4807580 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807580 worth?
Its cumulative value is $269.98.
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