Invoice #75703 - PM DTC July 2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05414577
- Awardee
- Priority Elevator
- Contracting organization
- Germanna Community College
- Cumulative value
- $1,145
About this award
Priority Elevator has been awarded a contract by Germanna Community College in Virginia effective July 21, 2026. The contract encompasses preventative maintenance services for elevator systems, with deliverables to Laurie Lewis. Two line items comprise the contract scope: preventative maintenance for the Downtown Campus (DTC) facility invoiced at $189 and preventative maintenance for the main campus facility (FAC) invoiced at $956. The cumulative contract value totals $1,145.00.
The preventative maintenance services represent routine facility operations and upkeep for Germanna Community College's elevator infrastructure. Both service deliverables are scheduled for July 2026 and are structured as lump-sum line items. The contract demonstrates the College's commitment to maintaining elevator system functionality and safety across its facilities through scheduled preventative maintenance activities.
Line items
| Item | Total |
|---|---|
| Invoice #75703 - PM DTC July 2026 | $189.00 |
| Invoice #75394 - PM FAC July 2026 | $956.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414577?
Contract PO05414577 was awarded to Priority Elevator by Germanna Community College in Virginia on July 21, 2026.
How much is contract PO05414577 worth?
Its cumulative value is $1,145.
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