Water charges for the office invoice #244265
State & local contract award Virginia Awarded
- Contract number
- PO05391678
- Awardee
- Le Bleu Central Distributors
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $34.96
About this award
The Virginia Department of Health awarded a contract to Le Bleu Central Distributors on June 26, 2026, for water service charges. The contract pertains to a single line item for water delivery services to an office location, with delivery directed to Lakeshia Johnson. The contract value is approximately $35, representing a nominal purchase order transaction rather than a comprehensive service agreement.
This procurement is classified under the award reference PO05391678 and is executed in the Commonwealth of Virginia. The contract involves the provision of utility services, specifically water charges documented under invoice number 244265. Given the minimal contract value and the singular nature of the transaction, this award appears to represent a routine operational expense for facility maintenance rather than an ongoing service contract with an extended performance period.
Line items
| Item | Total |
|---|---|
| Water charges for the office invoice #244265 | $34.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05391678?
Contract PO05391678 was awarded to Le Bleu Central Distributors by Virginia Department of Health on June 26, 2026.
How much is contract PO05391678 worth?
Its cumulative value is $34.96.
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