Dry Board Marker( Black 1358 [3662993]) and 4 more items

Northern Virginia Community College awarded a contract to VA Industries For The Blind under Purchase Order 05396283 on July 2, 2026, with a cumulative value of $775. The contract encompasses the supply and delivery of dry-erase markers and marker assortments to the Financial & Administrative Services department, directed to Andrea Scaletta. The procurement includes 18 black markers, 18 blue markers, 2 red markers, and 2 green markers at $13.20 per unit, as well as 24 packs of Quartet Premium Glass Board Dry-Erase Markers in assorted colors at $10.30 per pack.

All deliveries are designated for Northern Virginia Community College's Financial & Administrative Services office in Virginia. The contract represents a routine office supply procurement conducted through the college's purchasing process. No specific performance period is documented in the contract award materials provided.