Per Quote - EOC Office Supplies - Toners and 2 more items

State & local contract award Virginia Awarded

Contract number
PO05367888-V2
Awardee
S & K OFFICE PRODUCTS INC
Contracting organization
Danville Community College
Cumulative value
$1,281

About this award

S & K Office Products Inc was awarded contract PO05367888-V2 by Danville Community College in Virginia on June 3, 2026, with a cumulative contract value of $1,281.10. The prime contractor will deliver office supplies to Rhonda Carter at the College's location. The contract encompasses three distinct line items: five units of EOC (Educational Opportunity Centers) office supplies consisting of toners at $112.95 per unit, one unit of general office supplies at $116.85 per unit, and ten units of EOC office supplies consisting of folders at $59.95 per unit.

The contract represents a straightforward procurement of office consumables and supplies necessary for operational support at Danville Community College. All deliverables are designated for receipt by the same end-user, indicating a consolidated supply delivery arrangement. No specific contract period of performance dates are provided in the available documentation beyond the award date of June 3, 2026.

Line items

Item Total
Per Quote - EOC Office Supplies - Toners 5 Each × $112.95 $564.75
Per Quote - Office Supplies 1 Each × $116.85 $116.85
Per Quote - EOC Office Supplies - Folders 10 Each × $59.95 $599.50

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05367888-V2?

Contract PO05367888-V2 was awarded to S & K OFFICE PRODUCTS INC by Danville Community College in Virginia on June 3, 2026.

How much is contract PO05367888-V2 worth?

Its cumulative value is $1,281.

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