Park Map shirts for resale - Invoice 50420 and 1 more item

East West Printing Inc was awarded a contract by the Virginia Department of Conservation and Recreation under Purchase Order PO05376284 on June 9, 2026. The contract encompasses the procurement of park map shirts for resale and associated shipping services, with a cumulative contract value of $1,174.36. The primary line item involves the delivery of park map shirts (Invoice 50420) to Maribel Cervantes at a unit price of $1,144.65, with a secondary line item covering shipping services to Jamie Leeuwrik at a unit price of $29.71.

The contract represents a straightforward goods procurement transaction focused on branded merchandise for the Department of Conservation and Recreation's retail operations. The modest contract value and specific line-item structure indicate this is a limited-scope purchase order rather than a full-term agreement. No information regarding contract duration, renewal options, or specific performance locations beyond the identified delivery recipients is available from the documentation provided.