City of Norfolk Invoice #84764, 84765, and 84766

Tidewater Community College awarded a contract to the City of Norfolk Parking Division under purchase order PO05405965 on July 14, 2026. The contract, valued at $19,866.28, involves the delivery of services or goods as documented through City of Norfolk invoices numbered 84764, 84765, and 84766. The line item specifications indicate a quantity of 19,866 units at $1.00 per unit, with delivery designated to Falinda Powell. The contract is located in Virginia and falls under the jurisdiction of the Commonwealth.

While the specific nature of the products or services is not explicitly detailed in the available documentation, the contract structure and line item configuration suggest a service-related delivery or reimbursable expense arrangement. The involvement of the City of Norfolk Parking Division as the prime contractor and the itemization by invoice number indicates this may represent facility services, parking-related operations, or administrative support services provided to Tidewater Community College. The contract award date of July 14, 2026, establishes the performance commencement period, though the specific contract duration and end date are not specified in the provided materials.