Phone Service Charge. Account 0298. Blanket purchase order - 12 months at $10,000 per month…

Virginia Information Technologies Agency received a contract award from Laurel Ridge Community College for the provision of phone service charges under a blanket purchase order. The contract, identified as PO05406844, was awarded on July 14, 2026, with a cumulative contract value of $120,000.00. The phone service is designated for Account 0298 and classified as Level II Information Technology (IT), representing a government-to-government purchase arrangement.

The contract covers a twelve-month period of performance at a fixed monthly rate of $10,000. The line item specification indicates 120,000 units at $1.00 per unit, which corresponds to the annual service charge structure. As this is a blanket purchase order issued by Laurel Ridge Community College, the primary place of performance is associated with the college's operations in Virginia. Virginia Information Technologies Agency will serve as the prime contractor responsible for delivering the specified phone services throughout the contract term.