Day-Timer® Simply Stated January 2027 – December 2027 Two Page Per Week Planner Refill… and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05495533
- Awardee
- Vivian Contracting LLC
- Contracting organization
- Virginia Department of Veterans Services
- Cumulative value
- $46.62
About this award
The Virginia Department of Veterans Services awarded contract PCO05495533 to Vivian Contracting LLC on October 9, 2026, with a cumulative value of $46.00. The contract encompasses the procurement of office supplies and associated fulfillment services, specifically a Day-Timer Simply Stated 2027 desk planner refill (two pages per week format, 5.5" x 8.5"), with delivery directed to Joshua Strick at the department.
The contract line items include the planner refill priced at $33.39, supplemented by a credit card processing fee of $1.36 and shipping charges of $11.87, for a combined total of $46.62. The planner refill provides coverage for the January through December 2027 calendar year on a loose-leaf basis suitable for desk use. All items are specified for single-unit quantities and delivery to the identified recipient within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Day-Timer® Simply Stated January 2027 – December 2027 Two Page Per Week Planner Refill, Loose-Leaf, Desk Size, 5 1/2" x 8 1/2" | $33.39 |
| Credit card Fee | $1.36 |
| Shipping | $11.87 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05495533?
Contract PCO05495533 was awarded to Vivian Contracting LLC by Virginia Department of Veterans Services on October 9, 2026.
How much is contract PCO05495533 worth?
Its cumulative value is $46.62.
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