(4) 5 Gallon Spring Water and 6 more items
State & local contract award Virginia Awarded
- Contract number
- PO05384311
- Awardee
- Primo Water North America
- Contracting organization
- Virginia State University
- Cumulative value
- $176.83
About this award
Virginia State University awarded contract PO05384311 to Primo Water North America on June 17, 2026, with a cumulative value of $176.00. The contract encompasses water delivery and equipment rental services, with all deliveries directed to Debbie Jefferson at the contracting organization.
The contract line items include four separate water product orders consisting of spring water in 5-gallon quantities, supplemented by multiple equipment rental charges and delivery fees. Specifically, the contract includes one order for four 5-gallon containers of spring water at $35.16, one order for two 5-gallon containers at $17.58, three equipment rental line items each valued at $31.37, and two delivery fee line items each valued at $14.99. All services are being performed in Virginia.
Line items
| Item | Total |
|---|---|
| (4) 5 Gallon Spring Water | $35.16 |
| Delivery fee | $14.99 |
| Equipment Rental | $31.37 |
| (2) 5 Gallon spring Water | $17.58 |
| Equipment Rental | $31.37 |
| Equipment Rental | $31.37 |
| Delivery Fee | $14.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05384311?
Contract PO05384311 was awarded to Primo Water North America by Virginia State University on June 17, 2026.
How much is contract PO05384311 worth?
Its cumulative value is $176.83.
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