Invoice 27-720-CC-011 invoice date: 07/06/2026 physical damage (carcare) coverage program for 1…
State & local contract award Virginia Awarded
- Contract number
- PO05401201
- Awardee
- Commonwealth of Va Dept of the Treasury
- Contracting organization
- Commonwealth Center for Children and Adolescents
- Cumulative value
- $727.00
About this award
The Commonwealth of Virginia, through the Commonwealth Center for Children and Adolescents (CCCA), awarded a contract to the Commonwealth of Virginia Department of the Treasury for physical damage insurance coverage services. The contract, identified as PO05401201, was awarded on July 8, 2026, with a total contract value of $727. The deliverable consists of a modified physical damage carcare coverage program for one vehicle, as documented under Invoice 27-720-CC-011 with an invoice date of July 6, 2026. The service period extends through fiscal year 2027.
Performance will be completed at the CCCA facility in Room 535, with delivery directed to Melissa Warner, Chief Operating Officer. This contract represents a routine procurement for fleet vehicle insurance maintenance within the state's fiscal year 2027 budget cycle. The single line item procures one unit of coverage at a unit price of $727, representing the complete scope of services under this award.
Line items
| Item | Total |
|---|---|
| Invoice 27-720-CC-011 invoice date: 07/06/2026 physical damage (carcare) coverage program for 1 vehicle-modifed through dates FY2027 | $727.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05401201?
Contract PO05401201 was awarded to Commonwealth of Va Dept of the Treasury by Commonwealth Center for Children and Adolescents in Virginia on July 8, 2026.
How much is contract PO05401201 worth?
Its cumulative value is $727.00.
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