FY27 Truck Repair Labor, Credit Card processing Fee, Shop Supplies Fees.
State & local contract award Virginia Awarded
- Contract number
- PCO05459144
- Awardee
- McCarthy Tire Company of Virginia
- Contracting organization
- Mountain Empire Community College
- Cumulative value
- $8,707
About this award
McCarthy Tire Company of Virginia was awarded contract PCO05459144 by Mountain Empire Community College on September 2, 2026, with a cumulative contract value of $8,707.10. The primary deliverables under this contract consist of truck repair labor services, credit card processing fees, and shop supplies fees. These services are to be delivered to Becky Campbell at the Mountain Empire Community College location in Virginia.
The contract line item reflects a quantity of 8,707 units at a unit price of $1.00 each, aggregating to the total contract value. While specific performance period details are not explicitly stated in the contract documentation, the fiscal year designation of FY27 in the line item description suggests contract performance during fiscal year 2027. The contract represents a service-level agreement for ongoing vehicle maintenance and related operational support at the community college.
Line items
| Item | Total |
|---|---|
| FY27 Truck Repair Labor, Credit Card processing Fee, Shop Supplies Fees. | $8,707.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05459144?
Contract PCO05459144 was awarded to McCarthy Tire Company of Virginia by Mountain Empire Community College in Virginia on September 2, 2026.
How much is contract PCO05459144 worth?
Its cumulative value is $8,707.
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