Business Cards - Sharon Lawrence, CPA, CGMA and 11 more items

Virginia Awarded

Contract number
PO05428551
Awardee
Dister Inc
Contracting organization
Department of Accounts
Cumulative value
$229.20

About this award

The Virginia Department of Accounts awarded contract PO05428551 to Dister Inc. on August 4, 2026, for the procurement of printed business cards. The contract encompasses personalized business card production for twelve state employees, with all materials to be delivered to Steven Lewerenz. The contract value totals $229.00.

The procurement consists of twelve line items, each specifying 250 business cards at a unit price of $0.08 per card. The business cards are designated for nine individuals with standard titles and three individuals with advanced credentials, including certified public accountant and certified general management accountant designations, as well as master's degree credentials. This contract represents a routine administrative procurement for office supplies and materials.

Line items

Item Total
Business Cards - Sharon Lawrence, CPA, CGMA 250 Each × $0.08 $20.00
Business Cards - Amanda R. Simpson 250 Each × $0.08 $20.00
Business Cards - Anita Resnick 250 Each × $0.08 $20.00
Business Cards - Aleena Moore 250 Each × $0.08 $20.00
Business Cards - Jasmine Jackson 250 Each × $0.08 $20.00
Business Cards - Martese Motley 250 Each × $0.08 $20.00
Business Cards - Tiffany Grant 250 Each × $0.08 $20.00
Business Cards - Marquinta Lee-Reynolds, MBA, MS 250 Each × $0.08 $20.00
Business Cards - Jose Ochoa 250 Each × $0.08 $20.00
Business Cards - Doug Norris 250 Each × $0.08 $20.00
Business Cards - Kyhiem Banks 250 Each × $0.08 $20.00
Business Cards - Mona Babli 250 Each × $0.08 $20.00
Show all 12

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

Quick answers

Who was awarded contract PO05428551?

Contract PO05428551 was awarded to Dister Inc by Department of Accounts in Virginia on August 4, 2026.

How much is contract PO05428551 worth?

Its cumulative value is $229.20.

Is contract PO05428551 an order under another contract?

Yes. It was placed under contract CTR005847.

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