Process payment for invoice 987821
State & local contract award Virginia Awarded
- Contract number
- A208_P4824932
- Awardee
- Clarksville Auto Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $69.94
About this award
Clarksville Auto Supply Inc has been awarded a contract by Virginia Polytechnic Institute and State University effective August 14, 2026. The contract, identified as A208_P4824932, involves the processing of payment for invoice 987821. The cumulative contract value is $69.00, with a single line item priced at $69.94 per unit. The delivery point for this contractual action is Cyndi Vanzant, reachable at (434) 818-5545.
The specific deliverable under this contract consists of a single line item classified as "Each" for the processing of invoice 987821. While the contract documentation does not specify a formal period of performance or explicitly identify the county of performance, the contracting organization is located in Virginia. No further details regarding the nature of goods or services beyond invoice payment processing are discernible from the available contract documentation.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 987821 | $69.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4824932?
Contract A208_P4824932 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on August 14, 2026.
How much is contract A208_P4824932 worth?
Its cumulative value is $69.94.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award