Contract PO05385121
State & local contract award Virginia Awarded
- Contract number
- PO05385121
- Awardee
- Primo Water North America
- Contracting organization
- Department of Forestry
- Cumulative value
- $91.90
About this award
The Virginia Department of Forestry awarded contract PO05385121 to Primo Water North America on June 17, 2026, for water delivery and watercooler rental services. The contract carries a cumulative value of $91.00. Service locations include delivery points at a facility identified as "DIN" and Bowling Green, with all deliveries directed to Brenda Clark.
The contract encompasses three line items: water delivery to the DIN facility ($36.97), water delivery to Bowling Green ($45.94), and watercooler rental at the DIN facility ($8.99). Each line item is specified as a single unit purchase. The contract represents a routine supply and equipment rental arrangement for the Department of Forestry's operational needs.
Line items
| Item | Total |
|---|---|
| 06F WaterdeliverytoDIN | $36.97 |
| 06F WaterdeliverytoBowlingGreen | $45.94 |
| 06F WatercoolerrentaltoDIN | $8.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05385121?
Contract PO05385121 was awarded to Primo Water North America by Department of Forestry in Virginia on June 17, 2026.
How much is contract PO05385121 worth?
Its cumulative value is $91.90.
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