INVOICE 29875 Repair - T&M Labor - service call
State & local contract award Virginia Awarded
- Contract number
- PCO05452571
- Awardee
- METRO ELEVATOR VA INC
- Contracting organization
- University of Mary Washington
- Cumulative value
- $828.75
About this award
Metro Elevator VA Inc. has been awarded a contract by the University of Mary Washington in Virginia, effective August 27, 2026. The contract encompasses elevator repair services on a time and materials labor basis. The scope of work includes service call repairs invoiced under Invoice 29875, with delivery directed to Mollie Moore. The total contract value is eight hundred twenty-eight dollars ($828.00).
The line item specification indicates 828 units at a unit price of $1.00 each, representing the time and materials labor charges for elevator repair services. While the specific period of performance beyond the award date is not detailed in the documentation provided, this contract establishes Metro Elevator VA Inc. as the prime contractor responsible for delivering elevator maintenance and repair services to the University of Mary Washington's facilities in Virginia.
Line items
| Item | Total |
|---|---|
| INVOICE 29875 Repair - T&M Labor - service call | $828.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05452571?
Contract PCO05452571 was awarded to METRO ELEVATOR VA INC by University of Mary Washington in Virginia on August 27, 2026.
How much is contract PCO05452571 worth?
Its cumulative value is $828.75.
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