Confirming payment invoice #0722067 - water
State & local contract award Virginia Awarded
- Contract number
- A208_P4809326
- Awardee
- Quality Coffee Company and Mountain
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $121.50
About this award
Quality Coffee Company and Mountain has been awarded a contract by Virginia Polytechnic Institute and State University to provide water delivery services. The contract was awarded on July 10, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of $121.00, with a single line item unit price of $121.50. The deliverable is associated with confirming payment invoice #0722067 for water delivery to Hawley Laura at telephone number (540) 526-2521.
The scope of work consists of one unit of water delivery as specified in the line item description. The contract documentation indicates a single delivery event rather than an ongoing service arrangement. Performance details and specific delivery locations are limited in the available contract documentation, though the contact recipient's area code (540) suggests performance in southwestern Virginia. No specific contract performance period or annual value separate from the cumulative contract value has been provided in the award documentation.
Line items
| Item | Total |
|---|---|
| Confirming payment invoice #0722067 - water | $121.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4809326?
Contract A208_P4809326 was awarded to Quality Coffee Company and Mountain by Virginia Polytechnic Institute and State University on July 10, 2026.
How much is contract A208_P4809326 worth?
Its cumulative value is $121.50.
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