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 | $564.75 |
| Per Quote - Office Supplies | $116.85 |
| Per Quote - EOC Office Supplies - Folders | $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.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award