Karo Invoices 2025062 Approval books and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A236_P0345204
- Awardee
- HOWARD KARNO BOOKS
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $3,515
About this award
Virginia Commonwealth University (VCU) Procurement has awarded a contract to Howard Karno Books under contract number A236_P0345204 for the provision of approval books. The contract was awarded on August 3, 2026, and carries a cumulative value of $3,515.49. The prime contractor, Howard Karno Books, will deliver materials to VCU Procurement in Virginia.
The contract encompasses three distinct line items totaling the cumulative contract value: Invoice 2025062 for $1,166.87, Invoice 2025081 for $1,160.92, and Invoice 2026300 for $1,187.70. Each line item represents a single unit delivery of approval books to VCU Procurement. The contract represents a transactional acquisition of book inventory items without an explicitly stated annual value or defined period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| Karo Invoices 2025062 Approval books | $1,166.87 |
| Karno Invoice 2025081 Approval Books | $1,160.92 |
| Karno Invoice 2026300 | $1,187.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0345204?
Contract A236_P0345204 was awarded to HOWARD KARNO BOOKS by Virginia Commonwealth University on August 3, 2026.
How much is contract A236_P0345204 worth?
Its cumulative value is $3,515.
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