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-V2
- 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-V2 to 4imprint Inc on June 15, 2026, with a cumulative value of $8,599.80. The contract encompasses the procurement of promotional merchandise and branded items, with all deliveries directed to Brandy Boies. The product portfolio includes apparel items such as twill caps with laser-engraved patches and front pocket utility totes with embroidery, as well as drinkware including HydroFlask wide-mouth travel bottles and soft touch coffee mugs. The contract also encompasses accessories such as lanyards, heathered tech travel bags, and fidget phone wallets.
In addition to apparel and drinkware, the contract includes technology-related items such as USB-C square wall chargers and vivid plus power banks. The contract incorporates various fees including set-up charges, run charges for embroidery and laser engraving services, and freight charges. All line items are delivered to a single recipient, with quantities ranging from 24 to 1,000 units per item. The contract includes a separate shipping charge of $423.75 and an additional set-up fee of $355.00. No specific contract period of performance dates other than the award date of June 15, 2026 are provided in the documentation.
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-V2?
Contract PO05374297-V2 was awarded to 4imprint Inc by Laurel Ridge Community College in Virginia on June 15, 2026.
How much is contract PO05374297-V2 worth?
Its cumulative value is $8,600.
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