Invoice payment CCQ102606Promotional items
State & local contract award Virginia Awarded
- Contract number
- A208_P4837419
- Awardee
- Creative Color LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $638.91
About this award
Creative Color LLC was awarded a contract by Virginia Polytechnic Institute and State University on September 8, 2026, with a cumulative contract value of $638.91. The prime contractor is obligated to deliver promotional items under this agreement, with a single line item valued at $638.91 per unit. The deliverable is identified as invoice payment CCQ102606 and is designated for delivery to Sharon Dudding at a Virginia location (540 area code).
This contract represents a minor procurement for promotional materials to be provided to Virginia Polytechnic Institute and State University. The limited contract value and single-unit purchase structure indicate this is a straightforward goods acquisition rather than an ongoing service engagement. No specific performance period, annual value breakdown, or additional contract terms are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Invoice payment CCQ102606Promotional items | $638.91 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837419?
Contract A208_P4837419 was awarded to Creative Color LLC by Virginia Polytechnic Institute and State University on September 8, 2026.
How much is contract A208_P4837419 worth?
Its cumulative value is $638.91.
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