Contract PCO05427391
State & local contract award Virginia Awarded
- Contract number
- PCO05427391
- Awardee
- Tri-City Office Products Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $434.06
About this award
The Virginia Department of Social Services awarded contract PCO05427391 to Tri-City Office Products Inc on August 3, 2026, for the supply of printer ink cartridges. The contract encompasses four distinct line items totaling $434 in cumulative value. The supplies include two units each of 64XL tri-color ink cartridges ($73.38 per unit), 64XL black ink cartridges ($66.83 per unit), HP 67XL black ink cartridges ($37.51 per unit), and HP 67XL tri-color ink cartridges ($39.31 per unit). All deliveries are directed to Bernadette New.
This procurement represents a supplies contract with no specified annual or total contract value beyond the cumulative amount of $434. The transaction constitutes a routine office supply procurement by the Department of Social Services in support of ongoing operational requirements. No period of performance timeline or additional contract terms are specified in the available award documentation.
Line items
| Item | Total |
|---|---|
| Inkcart,64XL,TRI-CLR | $146.76 |
| Inkcart,64XL,BK | $133.66 |
| Inkcart,HP67XL,BK | $75.02 |
| Inkcart,HP67XL,triclr | $78.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05427391?
Contract PCO05427391 was awarded to Tri-City Office Products Inc by Department of Social Services in Virginia on August 3, 2026.
How much is contract PCO05427391 worth?
Its cumulative value is $434.06.
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