Credit Card Processing Charges (XO2) and 3 more items
Virginia Awarded
- Contract number
- PO05384119
- Awardee
- Elavon Inc
- Contracting organization
- Virginia Department for the Deaf and Hard-of-Hearing
- Cumulative value
- $30.09
About this award
Elavon Inc has been awarded a contract by the Virginia Department for the Deaf and Hard-of-Hearing effective June 16, 2026, with a cumulative contract value of thirty dollars. The award encompasses payment processing and associated financial services to support the contracting organization's operational needs.
The contract deliverables consist of four distinct service components, all designated for delivery to Rhonda Jeter: credit card processing charges totaling $17.78, authorization fees of $0.44, payment network and associated fees of $6.87, and other miscellaneous fees of $5.00. These line items reflect routine financial transaction processing and network support services required for the department's payment operations.
Line items
| Item | Total |
|---|---|
| Credit Card Processing Charges (XO2) | $17.78 |
| Authorization Fees (Routine) | $0.44 |
| Payment Network and Associated Fees (Routine) | $6.87 |
| Other Fees (Routine) | $5.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05384119?
Contract PO05384119 was awarded to Elavon Inc by Virginia Department for the Deaf and Hard-of-Hearing on June 16, 2026.
How much is contract PO05384119 worth?
Its cumulative value is $30.09.
Is contract PO05384119 an order under another contract?
Yes. It was placed under contract CTR005950.
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