Monthly shop towel rentals invoice and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05408224
- Awardee
- Prudential Overall Supply
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $134.60
About this award
Prudential Overall Supply has been awarded contract PCO05408224 by the Virginia Department of Corrections Correctional Enterprises, effective July 15, 2026. The contract encompasses the provision of monthly shop towel rental services and associated credit card processing fees. The primary deliverable consists of shop towel rental inventory management with monthly invoicing, to be delivered to Judith Adams. The cumulative contract value totals $134.60, comprised of a $130.56 unit price for monthly shop towel rentals and a $4.04 credit card fee.
The contract line items specify monthly shop towel rental services as the principal commodity being supplied under this award, with performance location designated for delivery to the identified recipient within the Virginia correctional system. The structure indicates a recurring monthly service arrangement with associated financial transaction fees. No specific contract performance period duration is provided in the available documentation beyond the award date of July 15, 2026.
Line items
| Item | Total |
|---|---|
| Monthly shop towel rentals invoice | $130.56 |
| Credit card fee… | $4.04 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05408224?
Contract PCO05408224 was awarded to Prudential Overall Supply by Correctional Enterprises in Virginia on July 15, 2026.
How much is contract PCO05408224 worth?
Its cumulative value is $134.60.
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