Maintenance for Large Format Printer Invoice 22

State & local contract award Virginia Awarded

Contract number
A236_P0350282
Awardee
Paul G Giordano Inc dba LCR
Contracting organization
Virginia Commonwealth University
Cumulative value
$829.99

About this award

Paul G Giordano Inc, operating as LCR, was awarded a contract by Virginia Commonwealth University on August 13, 2026. The contract, identified as A236_P0350282, carries a cumulative value of $829. While the specific products and services to be delivered under this contract are not detailed in the available documentation, the contracting organization's academic mission suggests the deliverables likely relate to goods or services supporting the university's operational or research functions.

The contract was executed within the Commonwealth of Virginia and involves Virginia Commonwealth University as the contracting entity. No specific county, place of performance, or period of performance duration is provided in the available contract documentation. The contract's modest cumulative value of $829 indicates this represents either a limited-scope engagement, a supply or service delivery of minimal quantity, or potentially the initial funding phase of a larger procurement arrangement.

Line items

Item Total
Maintenance for Large Format Printer Invoice 22 1 Each × $829.99 $829.99

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

Quick answers

Who was awarded contract A236_P0350282?

Contract A236_P0350282 was awarded to Paul G Giordano Inc dba LCR by Virginia Commonwealth University on August 13, 2026.

How much is contract A236_P0350282 worth?

Its cumulative value is $829.99.

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