Credit Card Processing Charges (XO2) and 5 more items

Virginia Awarded

Contract number
PO05434323
Awardee
Elavon Inc
Contracting organization
Virginia Department for the Deaf and Hard-of-Hearing
Cumulative value
$31.48

About this award

The Virginia Department for the Deaf and Hard-of-Hearing awarded contract PO05434323 to Elavon Inc on August 10, 2026, with a cumulative contract value of $31.00. The contract encompasses various payment processing and transaction-related services, including credit card processing charges, payment network fees, authorization fees, and associated administrative charges. Deliverables are directed to Rhonda Jeter and include routine processing fees, American Express-specific fees, and other transaction charges.

The contract line items reflect transactional and operational fees associated with payment processing services rather than traditional product delivery. Specific charges include credit card processing at $18.44, payment network and associated fees at $4.61, other transaction charges at $0.95, authorization fees at $0.39, American Express fees at $2.09, and other miscellaneous fees totaling $5.00. No period of performance dates are specified in the contract documentation provided. The contract represents a minimal-value award typical of routine administrative payment processing arrangements with a financial services provider.

Line items

Item Total
Credit Card Processing Charges (XO2) 1 Each × $18.44 $18.44
Other Transaction Charges (X02) 1 Each × $0.95 $0.95
Payment Network and Associated Fees (Routine) 1 Each × $4.61 $4.61
Authorization Fees (Routine) 1 Each × $0.39 $0.39
Other Fees (Routine) 1 Each × $5.00 $5.00
Fees-American Express 1 Each × $2.09 $2.09

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

Quick answers

Who was awarded contract PO05434323?

Contract PO05434323 was awarded to Elavon Inc by Virginia Department for the Deaf and Hard-of-Hearing on August 10, 2026.

How much is contract PO05434323 worth?

Its cumulative value is $31.48.

Is contract PO05434323 an order under another contract?

Yes. It was placed under contract CTR005950.

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