Travel expenses
State & local contract award Virginia Awarded
- Contract number
- PO05393105
- Awardee
- Richmond Metropolitan Transportation Aut
- Contracting organization
- Virginia Department of Transportation
- Cumulative value
- $3.99
About this award
The Virginia Department of Transportation awarded contract PO05393105 to Richmond Metropolitan Transportation Authority on June 29, 2026. The contract encompasses travel expenses with a cumulative value of three dollars. The single line item specifies delivery to Regina R. Sprouse and includes one unit priced at $3.99.
This contract award represents a minimal-value procurement, likely indicative of a reimbursement or nominal charge transaction rather than a substantive goods or services procurement. The contract documentation does not specify a defined performance period, annual value, or total contract amount distinct from the cumulative value. Given the nature of the deliverable and associated cost structure, this award should be evaluated within the context of the Virginia Department of Transportation's broader procurement activities and payment processes.
Line items
| Item | Total |
|---|---|
| Travel expenses | $3.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05393105?
Contract PO05393105 was awarded to Richmond Metropolitan Transportation Aut by Virginia Department of Transportation on June 29, 2026.
How much is contract PO05393105 worth?
Its cumulative value is $3.99.
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