Finance Charges on Overdue Balance Amount: $51.00 Invoice #22123 for 2,221.00 on 03/04/2026…
State & local contract award Virginia Awarded
- Contract number
- PO05373945
- Awardee
- Britts Inc
- Contracting organization
- Jamestown-Yorktown Foundation
- Cumulative value
- $51.00
About this award
Britts Inc was awarded a contract by the Jamestown-Yorktown Foundation in Virginia on June 5, 2026. The contract pertains to finance charges assessed on an overdue balance totaling $51.00. The underlying invoices generating this charge include Invoice #22123 for $2,221.00 dated March 4, 2026; Invoice #22192 for $130.00 dated March 25, 2026; and Invoice #22274 for $260.00 dated April 14, 2026. The cumulative contract value is fifty-one dollars.
The deliverable location is the Jamestown-Yorktown Foundation facility located at 200 Hawks Nest Drive, Williamsburg, Virginia 23185. No separate line item descriptions, annual values, or extended contract periods are specified in the available documentation. The contract documentation indicates a single unit of measure classified as "Each," with a unit price of $51.00.
Line items
| Item | Total |
|---|---|
| Finance Charges on Overdue Balance Amount: $51.00 Invoice #22123 for 2,221.00 on 03/04/2026 Invoice #22192 for 130.00 on 03/25/2026 Invoice #22274 for 260.00 on 04/14/20 | $51.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05373945?
Contract PO05373945 was awarded to Britts Inc by Jamestown-Yorktown Foundation in Virginia on June 5, 2026.
How much is contract PO05373945 worth?
Its cumulative value is $51.00.
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