Monthly shop towel rentals invoice and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05408229
- Awardee
- Prudential Overall Supply
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $134.60
About this award
Prudential Overall Supply has been awarded a contract by Virginia's 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 services to be delivered to Judith Adams, representing a unit price of $130.56 per rental period. The contract also includes a credit card fee component priced at $4.04 per transaction, bringing the total cumulative contract value to $134.00.
The contract award documentation does not specify an explicit contract period of performance, annual value, or total contract amount beyond the itemized cumulative value of $134.00. Based on the line item descriptions referencing monthly rental invoicing, the shop towel services are anticipated to be provided on a recurring monthly basis. The place of performance is associated with Virginia's correctional facilities system, with deliveries directed to the identified recipient at the contracting organization.
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 PCO05408229?
Contract PCO05408229 was awarded to Prudential Overall Supply by Correctional Enterprises in Virginia on July 15, 2026.
How much is contract PCO05408229 worth?
Its cumulative value is $134.60.
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