Contract PO05399278

The Fort Monroe Authority awarded contract PO05399278 to The Home Depot USA Inc on July 7, 2026, with a cumulative contract value of $1,106.70. The contract encompasses five separate line items delivered to Marcia Banks, consisting of lump sum purchases ranging from $46.04 to $465.05 per invoice. The invoices are dated between June 22 and June 23, 2026, indicating a compressed performance period aligned with the award date. As The Home Depot USA Inc is a national supplier of building materials and home improvement products, this contract likely involves the procurement of supplies or materials for Fort Monroe Authority operations in Virginia.

The specific products or services associated with each line item are not detailed in the available contract documentation. The five invoices—numbered 3020987, 2900244, 2611145, 2583088, and 2122819—collectively total $1,106.70 and represent the complete cumulative value of this contract award. Without additional specification documents or purchase order details, the precise nature of goods or services provided cannot be determined from the information presented. The delivery location and contracting organization remain within the Commonwealth of Virginia, with all performance occurring in June 2026.