Invoice #0745487 for ACE water delivery
State & local contract award Virginia Awarded
- Contract number
- A208_P4842513
- Awardee
- Quality Coffee Company and Mountain
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $74.20
About this award
Quality Coffee Company and Mountain was awarded a contract by Virginia Polytechnic Institute and State University on September 17, 2026, in the Commonwealth of Virginia. The contract encompasses the delivery of ACE water, with a cumulative contract value of seventy-four dollars. The service is to be delivered to Farley Katherine at the contact number (540) 231-7881. The line item specifies a single unit of ACE water delivery at a unit price of $74.20, identified under Invoice #0745487.
The contract represents a minimal-value procurement, characteristic of routine operational supply deliveries to the named recipient. No specific performance period or contract duration is identified in the available documentation. As the prime contractor, Quality Coffee Company and Mountain is responsible for fulfilling the water delivery obligation to the designated delivery point within Virginia.
Line items
| Item | Total |
|---|---|
| Invoice #0745487 for ACE water delivery | $74.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842513?
Contract A208_P4842513 was awarded to Quality Coffee Company and Mountain by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842513 worth?
Its cumulative value is $74.20.
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