Emburse-ChromeRiver expense transactional metered annually 2027
State & local contract award Virginia Awarded
- Contract number
- PO05414015
- Awardee
- Emburse Inc
- Contracting organization
- James Madison University
- Cumulative value
- $59,900
About this award
James Madison University in Virginia awarded a contract to Emburse Inc. on July 21, 2026, for the provision of expense management software services. The contract, identified as PO05414015, carries a cumulative value of $59,900.00 and is structured as an annual transactional metered subscription for Emburse ChromeRiver expense management functionality. The deliverable is designated for delivery to Pam Crowe and is scheduled for performance through 2027.
The contract represents a single line item acquisition for one annual license of the Emburse ChromeRiver expense management platform at a unit price of $59,900.00. This software solution will support James Madison University's expense transaction processing and financial management operations. The metered transactional model indicates that costs are assessed based on usage volume within the designated performance period.
Line items
| Item | Total |
|---|---|
| Emburse-ChromeRiver expense transactional metered annually 2027 | $59,900.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414015?
Contract PO05414015 was awarded to Emburse Inc by James Madison University in Virginia on July 21, 2026.
How much is contract PO05414015 worth?
Its cumulative value is $59,900.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award