Process payment for invoice 990239
State & local contract award Virginia Awarded
- Contract number
- A208_P4842208
- Awardee
- Clarksville Auto Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $42.92
About this award
Virginia Polytechnic Institute and State University awarded a contract to Clarksville Auto Supply Inc. on September 16, 2026. The contract, identified as A208_P4842208, is valued at forty-two dollars and relates to payment processing for invoice 990239. The contracting organization is located in Virginia.
The contract involves a single line item for goods or services to be delivered to Cyndi Vanzant at the contact number (434) 818-5545. The unit price is $42.92, with a quantity of one unit. The specific nature of the product or service referenced in invoice 990239 cannot be determined from the documentation provided, though the transaction appears to represent a standard vendor payment arrangement. No additional contract performance period details or specific place of performance information beyond the delivery contact are documented in the award materials.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 990239 | $42.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842208?
Contract A208_P4842208 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on September 16, 2026.
How much is contract A208_P4842208 worth?
Its cumulative value is $42.92.
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