Process Payment of Invoice 127003- Fertilizer

State & local contract award Virginia Awarded

Contract number
A208_P4852351
Awardee
FARMERS COOPERATIVE INC
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$3,288

About this award

Virginia Polytechnic Institute and State University awarded a contract to Farmers Cooperative Inc. on October 6, 2026, for the delivery of fertilizer. The contract, identified as A208_P4852351, carries a cumulative value of $3,287.58. The fertilizer delivery is designated for receipt by Melody McGhee and can be directed to the contact number (434) 818-5543. The contract represents a single-line item transaction processed through invoice number 127003.

The procurement was executed by Virginia Polytechnic Institute and State University, a state institution located in Virginia. The contract documents do not specify an explicit period of performance or annual value separate from the cumulative transaction amount. As a single-line item award with no additional contractual details provided, this transaction appears to represent a discrete purchase order for fertilizer materials required by the institution.

Line items

Item Total
Process Payment of Invoice 127003- Fertilizer 1 Each × $3,287.58 $3,287.58

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

Quick answers

Who was awarded contract A208_P4852351?

Contract A208_P4852351 was awarded to FARMERS COOPERATIVE INC by Virginia Polytechnic Institute and State University on October 6, 2026.

How much is contract A208_P4852351 worth?

Its cumulative value is $3,288.

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