File & servexpress invoice ST and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A247_PC_TXN00612709
- Awardee
- FILE&SERVE PAYMENTS
- Contracting organization
- George Mason University
- Cumulative value
- $6.13
About this award
George Mason University, located in Virginia, awarded contract A247_PC_TXN00612709 to FILE&SERVE PAYMENTS on June 17, 2026. The contract encompasses two distinct line items: FILE & SERVE EXPRESS INVOICE services valued at $5.00 and Credit Card/Automated Clearing House (CC/ACH) fee services valued at $1.13, with delivery to GMU Purchasing. The total cumulative contract value is $6.00.
The services provided under this contract award include payment processing and transaction handling capabilities, specifically invoice delivery services and associated payment processing fees. These services are to be delivered to George Mason University's Purchasing department in Virginia. No specific period of performance or extended contract duration information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| File & servexpress invoice ST | $5.00 |
| CC/ACH fee ST… | $1.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A247_PC_TXN00612709?
Contract A247_PC_TXN00612709 was awarded to FILE&SERVE PAYMENTS by George Mason University in Virginia on June 17, 2026.
How much is contract A247_PC_TXN00612709 worth?
Its cumulative value is $6.13.
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