VBSPrinters InvoiceNumber:42361795 AgreementNumber: 001 CurrentPeriodCovered 012026 Agreement…
State & local contract award Virginia Awarded
- Contract number
- PO05402210
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $11,538
About this award
Edwards Business Machines Inc. was awarded a contract by the Office of the Attorney General in Virginia on July 9, 2026, with a cumulative contract value of $11,537.60. The contract covers the supply and delivery of thirty various Konica Minolta copiers to the Finance department. The line item identifies this as purchase order 05402210, with invoice number 42361795 and agreement number documentation on file with the contracting organization.
The performance period covered under this agreement spans January through December 2026, with delivery of the equipment directed to the Finance department of the Office of the Attorney General. As a single-lot procurement, the contract represents a one-time equipment acquisition valued at $11,537.60 and classified under the Virginia Business Services Printers category.
Line items
| Item | Total |
|---|---|
| VBSPrinters InvoiceNumber:42361795 AgreementNumber: 001 CurrentPeriodCovered 012026 Agreement 000:(30)VariousKonicaMinoltaCopiers | $11,537.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402210?
Contract PO05402210 was awarded to Edwards Business Machines Inc by Office of the Attorney General in Virginia on July 9, 2026.
How much is contract PO05402210 worth?
Its cumulative value is $11,538.
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