PHD Chatham - Blue Ridges Springs - 7 bottles of water and cooler rental fees - Inv 974797
State & local contract award Virginia Awarded
- Contract number
- PO05412959
- Awardee
- Blue Ridge Springs Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $110.35
About this award
Blue Ridge Springs Inc has been awarded a contract by the Virginia Department of Health for the delivery of water and cooler rental services. The award, identified as PO05412959, was executed on July 20, 2026, with a cumulative contract value of $110.35. The deliverable consists of seven bottles of water and cooler rental fees associated with the Public Health District office in Chatham, Virginia, with delivery directed to Kristin Fowlkes under invoice number 974797.
The single line item comprises one unit priced at $110.35 and represents the complete scope of this contract award. This procurement fulfills the Virginia Department of Health's operational supply requirements for the specified location and period of performance corresponding to the invoice date.
Line items
| Item | Total |
|---|---|
| PHD Chatham - Blue Ridges Springs - 7 bottles of water and cooler rental fees - Inv 974797 | $110.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05412959?
Contract PO05412959 was awarded to Blue Ridge Springs Inc by Virginia Department of Health on July 20, 2026.
How much is contract PO05412959 worth?
Its cumulative value is $110.35.
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