Rental Invoice Days RA 3NV4 26
State & local contract award Virginia Awarded
- Contract number
- PO05389817
- Awardee
- Enterprise Rent-A-Car
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $94.64
About this award
Enterprise Rent-A-Car has been awarded a contract by the Office of the Attorney General (OAG) in Virginia under purchase order number PO05389817, dated June 24, 2026. The contract encompasses vehicle rental services with a cumulative value of $94.64. The line item specifies a rental invoice for an unspecified number of days, with the vehicle identified as a 3NV4 model type, to be delivered to the OAG Finance Department.
The contract represents a single-lot procurement with a unit price of $94.64. Based on the materials provided, the specific period of performance, annual value, total contract amount, and exact quantity of rental days cannot be determined from the available documentation. Performance is directed to the Office of the Attorney General's Finance Department in Virginia, with Enterprise Rent-A-Car serving as the prime contractor for this vehicle rental procurement.
Line items
| Item | Total |
|---|---|
| Rental Invoice Days RA 3NV4 26 | $94.64 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05389817?
Contract PO05389817 was awarded to Enterprise Rent-A-Car by Office of the Attorney General in Virginia on June 24, 2026.
How much is contract PO05389817 worth?
Its cumulative value is $94.64.
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