To pay invoices: 818189 FOR f150TRUCK INSPECTION and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05386314
- Awardee
- Wynne Ford Inc
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $40.00
About this award
Virginia Peninsula Community College awarded a contract to Wynne Ford Inc. on June 18, 2026, under Purchase Order 05386314. The contract, valued at forty dollars, calls for the delivery of vehicle inspection services to Pamela Roberts. The awarded work encompasses two primary line items: inspection services for F-150 trucks (20 units at $1.00 per unit) and inspection services for vans (20 units at $1.00 per unit), corresponding to invoices 818189 and 818252, respectively.
The contract represents a minimal-value procurement by Virginia Peninsula Community College, a state educational institution. The cumulative contract value of forty dollars reflects the unit pricing structure outlined in the line items. No specific period of performance, contract end date, or county designation is provided in the available documentation. The services are being delivered to the specified recipient at Virginia Peninsula Community College's location in Virginia.
Line items
| Item | Total |
|---|---|
| To pay invoices: 818189 FOR f150TRUCK INSPECTION | $20.00 |
| To pay invoice 818252 FOR ht VAN INSPECTION | $20.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05386314?
Contract PO05386314 was awarded to Wynne Ford Inc by Virginia Peninsula Community College on June 18, 2026.
How much is contract PO05386314 worth?
Its cumulative value is $40.00.
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