Invoice # 0736737 for water delivery to ACE
State & local contract award Virginia Awarded
- Contract number
- A208_P4829764
- Awardee
- Quality Coffee Company and Mountain
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $48.40
About this award
Quality Coffee Company and Mountain was awarded a contract by Virginia Polytechnic Institute and State University on August 24, 2026, for water delivery services in Virginia. The contract carries a cumulative value of $48.00 and is identified as contract number A208_P4829764. The deliverable consists of one unit of water delivery billed under Invoice #0736737, with a unit price of $48.40, to be delivered to Katherine Farley at a location associated with ACE.
The service performance was executed within the Commonwealth of Virginia, with contact facilitated through Katherine Farley at telephone number (540) 231-7881. This minimal-value contract represents a transactional water delivery engagement for the contracting institution. No additional period of performance details, annual value specifications, or county-level information were provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Invoice # 0736737 for water delivery to ACE | $48.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829764?
Contract A208_P4829764 was awarded to Quality Coffee Company and Mountain by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829764 worth?
Its cumulative value is $48.40.
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