Services for invoice #43028 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05376638
- Awardee
- CARTER PRINTING COMPANY
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $463.50
About this award
Carter Printing Company was awarded contract PCO05376638 by the Virginia Department of Corrections Correctional Enterprises on June 25, 2026, for a cumulative contract value of $463. The contract encompasses two distinct line items: services related to invoice #43028 with a unit price of $450 for delivery to Victoria Bridgewater, and a credit card fee totaling $13.50 for delivery to Victoria Voiro. Both line items are priced on a per-unit basis.
The contract documents do not specify an annual value, total contract amount, defined performance period, or explicit county designation beyond the Virginia state designation. Given the modest cumulative value and line item descriptions, this award appears to represent a limited-scope engagement. Additional contract documentation would be necessary to establish the complete period of performance, specific service delivery locations, and any renewal or extension provisions that may apply to this award.
Line items
| Item | Total |
|---|---|
| Services for invoice #43028 | $450.00 |
| cc fee | $13.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05376638?
Contract PCO05376638 was awarded to CARTER PRINTING COMPANY by Correctional Enterprises in Virginia on June 25, 2026.
How much is contract PCO05376638 worth?
Its cumulative value is $463.50.
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