Invoice # 5073498 Color 129 Due to rounding unable to enter correct qty and 2 more items
Virginia Awarded
- Contract number
- PO05401189
- Awardee
- Ricoh USA Inc
- Contracting organization
- Commonwealth Center for Children and Adolescents
- Cumulative value
- $8.46
About this award
Ricoh USA Inc has been awarded contract PO05401189 by the Commonwealth Center for Children and Adolescents in Virginia, with an award date of July 8, 2026. The contract encompasses managed print services including printer and copier equipment and supplies with a cumulative value of eight dollars. The primary line items include one managed print services unit, 56 black and white copies delivered to the Commonwealth Center for Children and Adolescents (CCCA) at $0.01 per copy, and color copying services valued at $7.93 per the referenced invoice.
The contract deliverables are to be provided to the Commonwealth Center for Children and Adolescents (CCCA) as the designated place of performance. The minimal contract value suggests this award represents a specific, limited-scope transaction rather than an ongoing service engagement. No annual contract value or extended performance period is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Printer/Copiers Managed Print Services | — |
| Invoice# BlackandWhite56Copies | $0.56 |
| Invoice # 5073498 Color 129 Due to rounding unable to enter correct qty | $7.93 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05401189?
Contract PO05401189 was awarded to Ricoh USA Inc by Commonwealth Center for Children and Adolescents in Virginia on July 8, 2026.
How much is contract PO05401189 worth?
Its cumulative value is $8.46.
Is contract PO05401189 an order under another contract?
Yes. It was placed under contract CTR005499.
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