Magnetic Porcelain Dry Erase Board 6'x4' and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05408467
- Awardee
- Priority Procurement
- Contracting organization
- Department of Labor and Industry
- Cumulative value
- $1,195
About this award
Priority Procurement was awarded contract PCO05408467 by the Virginia Department of Labor and Industry on July 15, 2026. The contract is valued at $1,194.80 and encompasses the procurement and delivery of office equipment and associated services. The primary deliverable consists of two magnetic porcelain dry erase boards, each measuring 6 feet by 4 feet, procured at a unit price of $479 per board.
In addition to the dry erase boards, the contract includes freight services and credit card processing fees necessary to complete the transaction. Freight charges total $202, while credit card processing fees amount to $34.80. All items are to be delivered to Rebecca Haley. The cumulative contract value of $1,194.80 reflects the total cost of the equipment, shipping, and transaction fees associated with this procurement.
Line items
| Item | Total |
|---|---|
| Magnetic Porcelain Dry Erase Board 6'x4' | $958.00 |
| Freight | $202.00 |
| CC Processing Fee | $34.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05408467?
Contract PCO05408467 was awarded to Priority Procurement by Department of Labor and Industry in Virginia on July 15, 2026.
How much is contract PCO05408467 worth?
Its cumulative value is $1,195.
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