Material handler - monte burruss - temp services pay rate - $16.50 REG $19.99 bill rate and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO04583307-V2
- Awardee
- Athena Consulting LLC
- Contracting organization
- Department of General Services
- Cumulative value
- $3,064
About this award
Athena Consulting LLC received a contract award from the Virginia Department of General Services on June 18, 2026, under purchase order PO04583307-V2. The contract provides temporary staffing services for material handling work, with deliverables directed to Sarah Cooper. The cumulative contract value is $3,064.07.
The contract encompasses temporary material handler services for an individual identified as Monte Burruss, consisting of 153 hours at a regular billing rate of $19.99 per hour and overtime services at a billing rate of $29.47 per unit. The specific period of performance is not explicitly stated in the contract documentation provided. No annual value or fixed contract term is specified in the available award information.
Line items
| Item | Total |
|---|---|
| Material handler - monte burruss - temp services pay rate - $16.50 REG $19.99 bill rate | $3,058.47 |
| Material handler - monte burruss - OT rate 24.75 bill rate 29.47 | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO04583307-V2?
Contract PO04583307-V2 was awarded to Athena Consulting LLC by Department of General Services in Virginia on June 18, 2026.
How much is contract PO04583307-V2 worth?
Its cumulative value is $3,064.
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