Process Payment of Invoice 985544 items for
State & local contract award Virginia Awarded
- Contract number
- A208_P4815698
- Awardee
- Clarksville Auto Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $317.34
About this award
Virginia Polytechnic Institute and State University awarded a contract to Clarksville Auto Supply Inc. on July 24, 2026, with a cumulative contract value of $317.34. The contracting organization is located in Virginia. The contract involves the processing of payment for Invoice 985544 related to automotive supplies or services. The delivery contact is McGhee Melody, reachable at (434) 818-5543.
The line item under this contract specifies a single unit delivery at a unit price of $317.34. The nature of the goods or services corresponds to Clarksville Auto Supply Inc.'s business operations, though the specific product details are not explicitly detailed in the award documentation. Based on the vendor name and invoice processing structure, the delivery appears to support Virginia Tech's operational or maintenance requirements, likely related to fleet or facility upkeep.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice 985544 items for | $317.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4815698?
Contract A208_P4815698 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on July 24, 2026.
How much is contract A208_P4815698 worth?
Its cumulative value is $317.34.
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