Student invoices to be processed in FY26 and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05069567-V4
- Awardee
- NEW PATHWAYS TECH INC
- Contracting organization
- Germanna Community College
- Cumulative value
- $65,000
About this award
Germanna Community College awarded contract PO05069567-V4 to New Pathways Tech Inc on June 15, 2026. The prime contractor will provide student invoice processing services for Fiscal Year 2026, with deliverables directed to Tracey L Chewning. The contract encompasses processing of student invoices across multiple line items totaling 65,000 units at a cumulative contract value of $65,000.
The contract structure includes two primary line items for student invoice processing, each valued at $1.00 per unit, with quantities of 35,000 and 30,000 units respectively. An additional line item has been included for adjusted closing amounts. The total contract value is $65,000.00, with performance occurring in Virginia under Germanna Community College's administration.
Line items
| Item | Total |
|---|---|
| Student invoices to be processed in FY26 | $35,000.00 |
| Student invoices to be processed in FY26 | $30,000.00 |
| Adjusted amount for closing | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05069567-V4?
Contract PO05069567-V4 was awarded to NEW PATHWAYS TECH INC by Germanna Community College in Virginia on June 15, 2026.
How much is contract PO05069567-V4 worth?
Its cumulative value is $65,000.
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