June 2026 merchant fees per contract CMI-18-007
State & local contract award Virginia Awarded
- Contract number
- PO05402156
- Awardee
- Elavon Inc
- Contracting organization
- Board of Accountancy
- Cumulative value
- $14,640
About this award
The Virginia Board of Accountancy awarded a contract to Elavon Inc. on July 9, 2026, under purchase order PO05402156. The contract delivers merchant fee services valued at $14,639.87 for the month of June 2026, performed under the existing master agreement CMI-18-007. The deliverable was directed to Sandra Reyns within the Board of Accountancy organization.
This contract represents a single line item payment for merchant processing fees accrued during the specified period. The cumulative contract value is $14,639.87, reflecting charges associated with payment card processing services. No additional performance period or service delivery locations beyond the Virginia Board of Accountancy are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| June 2026 merchant fees per contract CMI-18-007 | $14,639.87 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402156?
Contract PO05402156 was awarded to Elavon Inc by Board of Accountancy in Virginia on July 9, 2026.
How much is contract PO05402156 worth?
Its cumulative value is $14,640.
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