Invoice payment CCQ102569Promotional items
State & local contract award Virginia Awarded
- Contract number
- A208_P4837418
- Awardee
- Creative Color LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $350.11
About this award
Creative Color LLC was awarded a contract by Virginia Polytechnic Institute and State University on September 8, 2026, for promotional items valued at $350. The contract is identified as A208_P4837418 and represents a single line item purchase. The promotional items are to be delivered to Sharon Dudding at a Virginia location, with contact information provided at (540) 231-3748.
The contract encompasses the delivery of one unit of promotional merchandise, invoiced under reference number CCQ102569, at a unit price of $350.11. This represents a minimal-value purchase order characteristic of small promotional or marketing material acquisitions by the university. The cumulative contract value of $350 reflects a straightforward goods procurement transaction with no indication of ongoing service delivery or extended performance periods beyond the initial fulfillment and delivery requirements.
Line items
| Item | Total |
|---|---|
| Invoice payment CCQ102569Promotional items | $350.11 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837418?
Contract A208_P4837418 was awarded to Creative Color LLC by Virginia Polytechnic Institute and State University on September 8, 2026.
How much is contract A208_P4837418 worth?
Its cumulative value is $350.11.
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