Monthly shop towel rentals invoice and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05441854
- Awardee
- Prudential Overall Supply
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $134.60
About this award
Prudential Overall Supply has been awarded contract PCO05441854 by the Virginia Department of Correctional Enterprises, effective August 17, 2026. The contract encompasses the provision of monthly shop towel rental services and related transaction fees. Services are to be delivered to Judith Adams at the designated correctional facility location. The contract reflects a cumulative value of $134.00, comprised of a monthly shop towel rental charge of $130.56 per unit and an associated credit card processing fee of $4.04.
This award represents a supply and laundry services arrangement typical of correctional facility operations, wherein Prudential Overall Supply will maintain and deliver clean shop towels on a monthly recurring basis. The relatively modest contract value and per-unit pricing structure suggest this may represent either an initial period award, a supplemental agreement, or a single-month transaction order within a broader blanket purchase arrangement. The specific period of performance beyond the award date of August 17, 2026, is not detailed in the materials provided.
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 PCO05441854?
Contract PCO05441854 was awarded to Prudential Overall Supply by Correctional Enterprises in Virginia on August 17, 2026.
How much is contract PCO05441854 worth?
Its cumulative value is $134.60.
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