4x4x12 Lumber 52 pieces @18.24each SUBTOTAL: 948.00 Shipping:75.00 Grand TOTAL: 1023.48
State & local contract award Virginia Awarded
- Contract number
- PO05374361
- Awardee
- Cherry Street Building Supply Corp
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $1,023
About this award
The Commonwealth of Virginia's Department of Conservation and Recreation issued purchase order PO05374361 to Cherry Street Building Supply Corp on June 5, 2026, for the procurement of lumber materials. The contract encompasses the delivery of fifty-two pieces of 4x4x12 lumber at a unit price of $18.24 per piece, with an associated shipping charge of $75.00. The cumulative contract value totals $1,023.48.
The materials are designated for delivery to Marti Combs under this single-line-item purchase order. No specific period of performance or delivery deadline is indicated in the contract documentation provided. The transaction represents a direct materials acquisition by the state agency and does not specify a particular county or geographic location for the place of performance beyond the delivery recipient designation.
Line items
| Item | Total |
|---|---|
| 4x4x12 Lumber 52 pieces @18.24each SUBTOTAL: 948.00 Shipping:75.00 Grand TOTAL: 1023.48 | $1,023.48 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05374361?
Contract PO05374361 was awarded to Cherry Street Building Supply Corp by Department of Conservation and Recreation in Virginia on June 5, 2026.
How much is contract PO05374361 worth?
Its cumulative value is $1,023.
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