Services for invoice #43028 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05376638-V2
- Awardee
- CARTER PRINTING COMPANY
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $463.50
About this award
Carter Printing Company received a contract award from the Virginia Correctional Enterprises organization under contract number PCO05376638-V2, effective June 25, 2026. The total contract value is $463.00. The contract encompasses two distinct line items: services related to invoice #43028 to be delivered to Victoria Bridgewater at a unit price of $450.00, and a credit card fee to be delivered to Victoria Voiro at a unit price of $13.50.
The contract deliverables consist of services and administrative fees associated with the invoicing and financial processing related to Correctional Enterprises' operations. Both line items are classified as individual units. As a state-level contract administered through Virginia's Correctional Enterprises division, this award represents a procurement of modest value typical of routine operational expenses and service charges within the correctional system.
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-V2?
Contract PCO05376638-V2 was awarded to CARTER PRINTING COMPANY by Correctional Enterprises in Virginia on June 25, 2026.
How much is contract PCO05376638-V2 worth?
Its cumulative value is $463.50.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award