Contract A208_P4825679
State & local contract award Virginia Awarded
- Contract number
- A208_P4825679
- Awardee
- Miller off Main St. Galleries LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $640.05
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4825679 to Miller off Main St. Galleries LLC on August 17, 2026. The contract encompasses a single line item with a cumulative value of $640.00. The deliverable is identified as a Confirming Invoice for 2026, with delivery directed to Diane Balutis. The unit price for the one unit being procured is $640.05.
The specific nature of the products or services underlying this confirming invoice cannot be reasonably determined from the materials provided. The contract documentation does not contain sufficient descriptive information regarding the actual goods delivered or services rendered. The contract represents a relatively modest procurement by Virginia Polytechnic Institute and State University and appears to be transactional in nature based on its structure and documentation.
Line items
| Item | Total |
|---|---|
| ConfirmingInv 2026 | $640.05 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825679?
Contract A208_P4825679 was awarded to Miller off Main St. Galleries LLC by Virginia Polytechnic Institute and State University on August 17, 2026.
How much is contract A208_P4825679 worth?
Its cumulative value is $640.05.
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