Monthly Merchant Fees July 1, 2026, to March 31, 2027 Merchant ID

State & local contract award Virginia Awarded

Contract number
PO05418531
Awardee
Elavon Inc
Contracting organization
Virginia Department of Health
Cumulative value
$9,000

About this award

Elavon Inc has been awarded contract PO05418531 by the Virginia Department of Health, effective July 24, 2026. The contract involves the provision of monthly merchant fees for a specified merchant account over a nine-month performance period extending from July 1, 2026, through March 31, 2027. The cumulative contract value is $9,000.00, representing a unit price of $9,000.00 for the entire service period. The deliverable location is designated to Missie Dunbar within the Virginia Department of Health.

This contract award encompasses merchant processing services necessary for the Virginia Department of Health's payment processing operations during the specified contract period. The single line item represents consolidated monthly merchant fee charges aggregated across the nine-month service window, with delivery and performance requirements tied to the identified merchant account. No additional annual value or extended contract amount information is provided in the available documentation.

Line items

Item Total
Monthly Merchant Fees July 1, 2026, to March 31, 2027 Merchant ID 1 Each × $9,000.00 $9,000.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05418531?

Contract PO05418531 was awarded to Elavon Inc by Virginia Department of Health on July 24, 2026.

How much is contract PO05418531 worth?

Its cumulative value is $9,000.

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