Maintenance, repair and Inspection Stickers and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05403525
- Awardee
- Double D Tire Inc
- Contracting organization
- Mountain Empire Community College
- Cumulative value
- $5,175
About this award
Mountain Empire Community College in Virginia awarded contract PCO05403525 to Double D Tire Inc on July 10, 2026, with a cumulative contract value of $5,175.00. The contract encompasses two primary line items: credit card processing fees calculated at 3.5% and maintenance, repair, and inspection stickers. Services are to be delivered to Belinda Durham at the contracting organization.
The contract specifies the delivery of 175 units related to credit card fees and 5,000 units of maintenance, repair, and inspection stickers, with each unit priced at one dollar. These items support the college's operational and compliance requirements, with the sticker procurement representing the substantial majority of the contract's material deliverables. No specific period of performance or annual value breakdown is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Credit card Fees at 3.5% | $175.00 |
| Maintenance, repair and Inspection Stickers. | $5,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05403525?
Contract PCO05403525 was awarded to Double D Tire Inc by Mountain Empire Community College in Virginia on July 10, 2026.
How much is contract PCO05403525 worth?
Its cumulative value is $5,175.
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