Contract PO05408694
State & local contract award Virginia Awarded
- Contract number
- PO05408694
- Awardee
- Guernsey Office Products, Inc.
- Contracting organization
- Greater Richmond Transit Company
- Cumulative value
- $86.92
About this award
Guernsey Office Products, Inc. was awarded a contract by the Greater Richmond Transit Company on July 15, 2026, to supply foam cups. The contract, identified as PO05408694, is valued at $86.00 and involves the delivery of 10-ounce white foam cups in a quantity of 2 cartons at a unit price of $43.46 per carton. The products are to be delivered to Monica Carter. The contracting organization is located in Virginia.
This procurement represents a straightforward supplies acquisition for office or operational use by the Greater Richmond Transit Company. No additional contract performance period, renewal terms, or ancillary services beyond product delivery are evident from the award documentation provided.
Line items
| Item | Total |
|---|---|
| Cup, foam, 10OZ, we, 1000CT | $86.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05408694?
Contract PO05408694 was awarded to Guernsey Office Products, Inc. by Greater Richmond Transit Company in Virginia on July 15, 2026.
How much is contract PO05408694 worth?
Its cumulative value is $86.92.
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