Monthly shop towel rentals invoice and 1 more item

State & local contract award Virginia Awarded

Contract number
PCO05376997
Awardee
Prudential Overall Supply
Contracting organization
Correctional Enterprises
Cumulative value
$134.60

About this award

Virginia's Correctional Enterprises awarded a contract to Prudential Overall Supply on June 9, 2026, with a cumulative value of $134.60. The contract encompasses two primary line items: monthly shop towel rentals and credit card processing fees. The shop towel rental service, valued at $130.36 per unit, is to be delivered to Amy Land, while the credit card fee of $4.24 per unit is designated for delivery to Judith Adams. Both items are recorded as single-unit purchases.

The contract represents a supply and services agreement within Virginia's correctional system, with Prudential Overall Supply serving as the prime contractor. While the specific period of performance and detailed places of performance beyond the identified delivery recipients are not explicitly stated in the available documentation, the monthly rental designation for the shop towel line item indicates an ongoing service obligation. The modest cumulative contract value suggests this may represent either an initial delivery or a limited-scope procurement within the broader correctional operations framework.

Line items

Item Total
Monthly shop towel rentals invoice 1 Each × $130.36 $130.36
Credit card fee… 1 Each × $4.24 $4.24

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

Quick answers

Who was awarded contract PCO05376997?

Contract PCO05376997 was awarded to Prudential Overall Supply by Correctional Enterprises in Virginia on June 9, 2026.

How much is contract PCO05376997 worth?

Its cumulative value is $134.60.

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