Student Payments, Refunds, Credit Card Processing Fees - July 1, 2026 through June 30, 2027
State & local contract award Virginia Awarded
- Contract number
- PO05397087
- Awardee
- Nelnet Business Solutions Inc
- Contracting organization
- Danville Community College
- Cumulative value
- $30,000
About this award
Nelnet Business Solutions Inc has been awarded a contract by Danville Community College in Virginia to provide student payment processing services. The contract, identified as PO05397087, was executed on July 2, 2026, with a cumulative value of $30,000.00. The service period extends from July 1, 2026, through June 30, 2027, encompassing a full fiscal year of operations.
The primary deliverable under this contract consists of student payments, refunds, and credit card processing fees administration. The line item specifies a quantity of 30,000 units at a unit price of $1.00 each, with services to be delivered to Rhonda Carter at the College. This contract establishes Nelnet Business Solutions Inc as the prime contractor responsible for processing student financial transactions and associated administrative functions for Danville Community College's student accounts during the specified performance period.
Line items
| Item | Total |
|---|---|
| Student Payments, Refunds, Credit Card Processing Fees - July 1, 2026 through June 30, 2027 | $30,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05397087?
Contract PO05397087 was awarded to Nelnet Business Solutions Inc by Danville Community College in Virginia on July 2, 2026.
How much is contract PO05397087 worth?
Its cumulative value is $30,000.
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