To pay invoice 2026-208 for the emergency repair of lift JLG30AM
State & local contract award Virginia Awarded
- Contract number
- PO05408649
- Awardee
- Colonial Powerlift Inc
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $335.10
About this award
Virginia Peninsula Community College awarded contract PO05408649 to Colonial Powerlift Inc. on July 15, 2026, for emergency repair services of a JLG 30AM lift unit. The contract, valued at $335, represents a single lump sum line item invoice payment. Services were delivered to Pamela Roberts at the Virginia Peninsula Community College location in Virginia.
The contract consists of a one-time emergency repair engagement documented under invoice 2026-208. Colonial Powerlift Inc. was selected to address urgent lift equipment maintenance requirements, with the repair work classified as emergency in nature. No annual contract value, extended performance period, or renewal terms are indicated in the award documentation, suggesting this represents a discrete, completed service transaction rather than an ongoing service agreement.
Line items
| Item | Total |
|---|---|
| To pay invoice 2026-208 for the emergency repair of lift JLG30AM | $335.10 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05408649?
Contract PO05408649 was awarded to Colonial Powerlift Inc by Virginia Peninsula Community College on July 15, 2026.
How much is contract PO05408649 worth?
Its cumulative value is $335.10.
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