City of Norfolk Invoices# 82504 and 82505
State & local contract award Virginia Awarded
- Contract number
- PO05382322
- Awardee
- City of Norfolk Parking Division
- Contracting organization
- Tidewater Community College
- Cumulative value
- $275.00
About this award
Tidewater Community College, the contracting organization, awarded contract PO05382322 to the City of Norfolk Parking Division on June 15, 2026. The contract carries a cumulative value of $275 and involves the delivery of 275 units at $1.00 per unit. The line items reference City of Norfolk Invoices #82504 and 82505, with delivery designated to Falinda Powell. The contract is executed in the Commonwealth of Virginia.
The specific products or services to be delivered are not explicitly detailed in the available documentation. The contracting structure—whereby the City of Norfolk Parking Division serves as the prime contractor to Tidewater Community College—suggests the deliverables may relate to parking-related services or goods. The contract award does not specify a distinct period of performance beyond the award date of June 15, 2026, nor does it identify a discrete geographic location for place of performance separate from the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| City of Norfolk Invoices# 82504 and 82505 | $275.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382322?
Contract PO05382322 was awarded to City of Norfolk Parking Division by Tidewater Community College in Virginia on June 15, 2026.
How much is contract PO05382322 worth?
Its cumulative value is $275.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award