0161143-IN-Boot purchases for Facilities Personnel
State & local contract award Virginia Awarded
- Contract number
- A208_P4813745
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $2,785
About this award
Super Shoe Stores, Inc. was awarded a contract by Virginia Polytechnic Institute and State University on July 21, 2026, for the procurement of boots designated for facilities personnel use. The contract, identified as A208_P4813745, carries a cumulative value of $2,785.42. The deliverable consists of one unit of boots priced at $2,785.42, with delivery directed to Michelle Anderson at the phone number (540) 231-3871.
This procurement is a single line-item purchase order executed within the Commonwealth of Virginia. While specific performance period dates are not provided in the contract documentation, the award represents a discrete acquisition of safety or work footwear for the Virginia Polytechnic Institute and State University's facilities operations department. The contract amount suggests a specialized or bulk boot purchase rather than a recurring service arrangement.
Line items
| Item | Total |
|---|---|
| 0161143-IN-Boot purchases for Facilities Personnel | $2,785.42 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4813745?
Contract A208_P4813745 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on July 21, 2026.
How much is contract A208_P4813745 worth?
Its cumulative value is $2,785.
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