Felco F2 Pruning Shears – 9.25" and 13 more items

State & local contract award Virginia Awarded

Contract number
PCO05446609
Awardee
Priority Procurement
Contracting organization
Virginia Department of Agriculture and Consumer Services
Cumulative value
$1,059

About this award

The Virginia Department of Agriculture and Consumer Services awarded contract PCO05446609 to Priority Procurement on August 20, 2026, with a cumulative value of $1,059.00. The contract encompasses the procurement and delivery of 14 distinct line items to recipients Tashi Gyatso and Devin Bily. The product mix reflects a diverse set of supplies spanning gardening and landscaping tools, office equipment, and miscellaneous accessories, suggesting procurement to support operational or educational activities within the state agency.

The line items include horticultural equipment such as Felco pruning shears, Fiskars garden loppers, a cordless pole saw and chainsaw combination unit, and a garden shovel; plant care products including Osmocote plant food; office supplies comprising notebooks, binders, pens, and photo storage pages; and personal items including a North Face laptop backpack and a power bank. All items are designated for delivery to the same recipients, indicating a consolidated procurement action rather than distributed departmental purchases. No specific performance period beyond the award date is identified in the contract documentation.

Line items

Item Total
Felco F2 Pruning Shears – 9.25" 2 Each × $87.80 $175.60
Fiskars 32” PowerGear2 Garden Bypass Loppers, 2" Cut Capacity Tree Trimmer 2 Each × $48.75 $97.50
Osmocote Smart-Release Plant Food Flower & Vegetable, 8 lb. 1 Each × $40.20 $40.20
GOBAGS Air Production Multi-Size Clear Zipper Pouch (4-Pack) 2 Each × $28.70 $57.40
BCW LaserWeld 8x10 Photo Pages - 100 Count Box 1 Each × $34.20 $34.20
ENGPOW 3 Ring Binder,Fireproof 3 Inch D Ring Binder with Zipper 1 Each × $32.15 $32.15
The North Face Jester Everyday Laptop Backpack, Leather Brwn/Blk-NPF, OSFA 2 Each × $72.35 $144.70
Root Slayer 22511 XL Garden Shovel, Serrated Blade, Fiberglass Shaft, Red 2 Each × $73.45 $146.90
SEESII 2-in-1 Cordless 8 Inch Pole Saw & Mini Chainsaw, 2×4.0Ah Batteries 1 Each × $137.95 $137.95
Sakura 50150 Micron Pen, 01-0.25mm Tip, Black Ink, Box of 12 Pens 1 Each × $18.90 $18.90
Five Star Spiral Notebooks, 6 Pack 1 Each × $38.95 $38.95
Ridge 20W Magnetic Power Bank Battery Pack 10,000mAh 1 Each × $90.85 $90.85
Listo 1620 Marking Pencils, Box of 13, Grease/China/Wax Pencils (Assorted Colors) 1 Each × $20.65 $20.65
AdirPro 12 Pack Fluorescent Flagging Tape - (Fluorescent Orange, 150 feet) 1 Each × $23.05 $23.05
Show all 14

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05446609?

Contract PCO05446609 was awarded to Priority Procurement by Virginia Department of Agriculture and Consumer Services on August 20, 2026.

How much is contract PCO05446609 worth?

Its cumulative value is $1,059.

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