Estimated Spend deposit ticket printing services Beginning April 72025 - June 30, 2025 and 1 more item

The Virginia Department of Treasury awarded contract PO04978778-V2 to TranSource on July 7, 2026, for deposit ticket printing services. The contract encompasses a single line item valued at $8,036.78 with a cumulative contract value of $8,036.78. The service delivery is designated for Raymonde Charles and covers the period from April 1, 2025, through June 30, 2025. The scope of work involves the provision of estimated spend deposit ticket printing services required by the state agency.

TranSource, as the prime contractor, is responsible for delivering the specified printing services within the contracted timeframe and budget parameters. The contract represents a targeted procurement for state treasury operations, with all deliverables directed to the identified recipient. No additional information regarding subcontractors, performance locations outside of the delivery designation, or supplementary line items with associated costs is documented in the available contract record.