Monthly shop towel rentals invoice and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05408229-V2
- Awardee
- Prudential Overall Supply
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $134.60
About this award
Prudential Overall Supply has been awarded contract PCO05408229-V2 by the Virginia Department of Corrections Correctional Enterprises, effective July 15, 2026. The contract encompasses the provision of monthly shop towel rental services with delivery to Judith Adams at a unit price of $130.56 per month, along with associated credit card processing fees of $4.04. The cumulative contract value totals $134.00.
The deliverables under this award consist of recurring laundry and sanitation services through the provision of shop towel rentals on a monthly basis. While the materials do not specify the period of performance, the recurring monthly nature of the shop towel rental service indicates an ongoing operational arrangement. The contract documents do not identify a specific geographic performance location beyond the delivery designation to the named recipient within the Virginia correctional system.
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-V2?
Contract PCO05408229-V2 was awarded to Prudential Overall Supply by Correctional Enterprises in Virginia on July 15, 2026.
How much is contract PCO05408229-V2 worth?
Its cumulative value is $134.60.
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