1 40 Hang In There Lanyard - 40 inches 1.3200 1,320.00 1,320.00 Qty Item # Description Unit $… and 11 more items
State & local contract award Virginia Awarded
- Contract number
- PO05374297
- Awardee
- 4imprint Inc
- Contracting organization
- Laurel Ridge Community College
- Cumulative value
- $8,600
About this award
Laurel Ridge Community College in Virginia awarded contract PO05374297 to 4imprint Inc. on June 15, 2026, for a cumulative value of $8,599.80. The contract encompasses the procurement and delivery of promotional and branded merchandise items to Brandy Boies. The product line includes apparel and accessories such as lanyards, twill caps with laser-engraved patches, embroidered utility totes, and branded outerwear, as well as drinkware including coffee mugs and hydro flasks with custom engraving options. Additionally, the order includes technology-related items such as universal serial bus type-C wall chargers, power banks, and a soft-touch fidget phone wallet.
The contract incorporates various customization services, including laser engraving, embroidery, and set-up charges across multiple line items. Delivery of all ordered items is directed to a single recipient, Brandy Boies. The total contract value of $8,599.80 includes product costs, customization fees, and freight charges. No specific contract performance period is explicitly stated in the documentation provided, though the award date of June 15, 2026, serves as the contract execution date.
Line items
| Item | Total |
|---|---|
| 1 40 Hang In There Lanyard - 40 inches 1.3200 1,320.00 1,320.00 Qty Item # Description Unit $ Price $ Total $ 1 Set-Up Charge Set-Up Charge 55.0000 55.00 55.00 1,438.60 Freight 63.60 | $1,180.00 |
| LP Haven Twill Cap - Laser Engraved Patch 9 934.00 Qty Item # Description Unit $ Price $ Total $ 100 Run Charge Run Charge Per Item 00 961.08 | $841.00 |
| HydroFlaskWideMouthTravelBottlewithFlexColors(Bottle,Trim):Indigo,Black ItemStrawCap32ozLaserEngraved HydroFlaskWideMouthTravelBottlewithFlexStraw5544002,772002,77200 50169386LCap32ozLaserEngraved SetUpChargeSetUpCharge 6000 2,88679 | $2,489.00 |
| 24 131900-E Front Pocket Utility Tote - Embroidered 00 420.00 Qty Item # Description Unit $ Price $ Total $ 24 *Embroidery Embroidery Run Charge 00 453.39 Freight 33.39 33.39 | $378.00 |
| Campfire Soft Touch Coffee Mug - 15 oz. 4 980.00 Qty Item # Description Unit $ Price $ Total $ 1 Set-Up Charge Set-Up Charge 40.0000 40.00 40.00 1,188.93 Freight 168.93 168.93 | $878.00 |
| H Heathered Tech Travel Bag 4 455.00 1 Set-Up Charge Set-Up Charge 45.0000 45.00 45.00 512.83 Freight 12.83 12.83 | $405.00 |
| Push Pop Fidget Phone Wallet 1 316.00 Qty Item # Description Unit $ Price $ Total $ 1 Set-Up Charge Set-Up Charge 45.0000 45.00 45.00 372.91 | $280.00 |
| USBC Square USB Wall Charger - USBC 6 625.00 Qty Item # Description Unit $ Price $ Total $ 1 Set-Up Charge Set-Up Charge(Per Order Line) 55.0000 55.00 55.00 693.12 | $557.00 |
| Vivid Plus Power Bank – 5000 mAh 50 907.50 1 Set-Up Charge Set-Up Charge 55.0000 55.00 55.00 1,000.60 | $811.50 |
| Shipping | $423.75 |
| Set-Up Fee | $355.00 |
| Reimbursement | — |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05374297?
Contract PO05374297 was awarded to 4imprint Inc by Laurel Ridge Community College in Virginia on June 15, 2026.
How much is contract PO05374297 worth?
Its cumulative value is $8,600.
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