Mulch. This item shall consist of furnishing, transporting a mulch and 3 more items

State & local contract award Virginia Awarded

Contract number
PO05385965-V2
Awardee
JMJ Companies Inc
Contracting organization
Virginia Department of Transportation
Cumulative value
$3,762

About this award

JMJ Companies Inc was awarded contract PO05385965-V2 by the Virginia Department of Transportation on July 10, 2026, with a cumulative contract value of $3,762.00. The contract encompasses the furnishing and transportation of mulch, delivery services, fuel surcharges, and miscellaneous offset items. All deliverables are designated for Carolyn Renee Kirtz.

The contract specifications include 120 pounds of mulch at $23.85 per pound, six gallons of delivery services at $125.00 per gallon, and one fuel usage gallon surcharge at $150.00. A miscellaneous offset line item is also included. The contract represents a materials and logistics procurement by the Virginia Department of Transportation, with all line items delivering to the same named recipient.

Line items

Item Total
Mulch. This item shall consist of furnishing, transporting a mulch 120 Lb × $23.85 $2,862.00
Delivery… 6 Gallon × $125.00 $750.00
Surcharges, fuel 1 Fuel Usage Gallon (US) × $150.00 $150.00
Miscellaneous offset items miscellaneous offset items —

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05385965-V2?

Contract PO05385965-V2 was awarded to JMJ Companies Inc by Virginia Department of Transportation on July 10, 2026.

How much is contract PO05385965-V2 worth?

Its cumulative value is $3,762.

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