Confirming Payment Invoice 0741083 Water Service

State & local contract award Virginia Awarded

Contract number
A208_P4841573
Awardee
Quality Coffee Company and Mountain
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$139.50

About this award

Quality Coffee Company and Mountain was awarded a contract by Virginia Polytechnic Institute and State University on September 16, 2026, in the Commonwealth of Virginia. The contract pertains to a confirming payment invoice for water service delivery, with a cumulative value of $139.00. The single line item specifies water service charges at a unit price of $139.50, delivered to Michelle Markham at a contact number of (540) 526-2364.

The contract represents a one-time transaction for utility services rather than an ongoing supply or service agreement. While the specific location of performance is not explicitly detailed in the award documentation, the delivery address and contact information indicate the point of service receipt within Virginia. The minimal contract value and confirming payment nature suggest this award documents the settlement of an existing obligation for water service previously rendered to the university.

Line items

Item Total
Confirming Payment Invoice 0741083 Water Service 1 Each × $139.50 $139.50

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4841573?

Contract A208_P4841573 was awarded to Quality Coffee Company and Mountain by Virginia Polytechnic Institute and State University on September 16, 2026.

How much is contract A208_P4841573 worth?

Its cumulative value is $139.50.

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