Invoice 61279 CONFIRMING ORDER; DO NOT DUPLICATE Parking lot cleaning services for FY26 Invoice… and 10 more items
State & local contract award Virginia Awarded
- Contract number
- PO05375319
- Awardee
- CJK Ent Limited
- Contracting organization
- Central Virginia Community College
- Cumulative value
- $9,845
About this award
Central Virginia Community College awarded a contract to CJK Ent Limited on June 8, 2026, for recurring parking lot cleaning services. The cumulative contract value is $9,845.00, representing eleven monthly service iterations delivered to Lori Minter at the college facility in Virginia. The services span a twelve-month period from August 1, 2025, through June 4, 2026, with each monthly increment invoiced at $895.00.
The contract is structured as a series of individual line items corresponding to monthly cleaning service deliveries, each documented through separate invoices. This arrangement reflects a recurring service agreement whereby the contractor provides standardized parking lot maintenance on a monthly basis throughout the specified performance period. The Virginia procurement, identified as PO05375319, establishes the terms under which the contractor will maintain the college's parking facilities as part of the institution's routine grounds and facilities management operations.
Line items
| Item | Total |
|---|---|
| Invoice 61279 CONFIRMING ORDER; DO NOT DUPLICATE Parking lot cleaning services for FY26 Invoice 61279 8/1/2025 | $895.00 |
| Invoice 61315 9/3/2025 | $895.00 |
| Invoice 61352 10/1/2025 | $895.00 |
| Invoice 61388 11/3/2025 | $895.00 |
| Invoice 61424 12/1/2025 | $895.00 |
| Invoice 61501 1/1/2026 | $895.00 |
| Invoice 61533 2/1/2026 | $895.00 |
| Invoice 61690 5/1/2026 | $895.00 |
| Invoice 61689 4/1/2026 | $895.00 |
| Invoice 61688 3/1/2026 | $895.00 |
| Invoice 61713 6/4/2026 | $895.00 |
Show all 11
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05375319?
Contract PO05375319 was awarded to CJK Ent Limited by Central Virginia Community College on June 8, 2026.
How much is contract PO05375319 worth?
Its cumulative value is $9,845.
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