To pay invoice 28033471 for fuel for the above ground tank and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05408641
- Awardee
- MANSFIELD OIL COMPANY
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $817.23
About this award
Virginia Peninsula Community College awarded contract PO05408641 to Mansfield Oil Company on July 15, 2026, with a cumulative contract value of $817.00. The contract encompasses fuel delivery and freight services for an above-ground tank at the College's facility in Virginia. The designated recipient is Pamela Roberts.
The contract consists of two line items totaling the aforementioned amount: fuel for the above-ground tank priced at $644.73 and associated freight charges of $172.50, both referenced against invoice 28033471. The deliverables represent a single transaction for fuel procurement and transportation, with performance to be completed at Virginia Peninsula Community College's location.
Line items
| Item | Total |
|---|---|
| To pay invoice 28033471 for fuel for the above ground tank. | $644.73 |
| To pay invoice 28033471 for freight | $172.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05408641?
Contract PO05408641 was awarded to MANSFIELD OIL COMPANY by Virginia Peninsula Community College on July 15, 2026.
How much is contract PO05408641 worth?
Its cumulative value is $817.23.
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