Standing Purchase Order for Chick-Fil-A Royalty Payments - 26100. Additional funds required due…
State & local contract award Virginia Awarded
- Contract number
- PO05381080
- Awardee
- Southpoint Chick-Fil-A
- Contracting organization
- Christopher Newport University
- Cumulative value
- $35,000
About this award
Christopher Newport University in Virginia awarded a standing purchase order contract to Southpoint Chick-Fil-A on June 12, 2026, under purchase order number PO05381080. The contract is valued at $35,000.00 and covers Chick-Fil-A royalty payments, with deliverables directed to Abdou Ezzat. The standing purchase order was established to accommodate increased sales volume requiring additional funds beyond the original agreement amount.
The contract represents a single line item purchase order structure with a unit price of $35,000.00. As a standing purchase order arrangement, this contract provides Christopher Newport University with an established mechanism for processing royalty payments to Southpoint Chick-Fil-A, likely related to food service operations on the university campus. The specific period of performance and detailed annual value breakdown are not specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Standing Purchase Order for Chick-Fil-A Royalty Payments - 26100. Additional funds required due to increase in sales | $35,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05381080?
Contract PO05381080 was awarded to Southpoint Chick-Fil-A by Christopher Newport University in Virginia on June 12, 2026.
How much is contract PO05381080 worth?
Its cumulative value is $35,000.
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