Process payment for invoice 988708
State & local contract award Virginia Awarded
- Contract number
- A208_P4828727
- Awardee
- Clarksville Auto Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $80.53
About this award
Clarksville Auto Supply Inc was awarded a contract by Virginia Polytechnic Institute and State University on August 21, 2026, in the Commonwealth of Virginia. The contract is valued at eighty dollars ($80.00) and encompasses a single line item for payment processing associated with invoice 988708. The deliverable is classified as a unit quantity of one, with a unit price of $80.53. The delivery contact is identified as Cyndi Vanzant, reachable at (434) 818-5545.
The specific nature of the goods or services underlying this transaction cannot be definitively determined from the contract documentation provided. However, given the awardee's business classification as an automotive supply company and the invoice-based payment structure, it is reasonable to infer that Clarksville Auto Supply Inc provided automotive parts or supplies to Virginia Polytechnic Institute and State University. No specific contract performance period beyond the award date of August 21, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 988708 | $80.53 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828727?
Contract A208_P4828727 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828727 worth?
Its cumulative value is $80.53.
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