City of Suffolk invoice 2954370 - Stormwater bill
State & local contract award Virginia Awarded
- Contract number
- PO05421723
- Awardee
- City of Suffolk
- Contracting organization
- Virginia Department of Veterans Services
- Cumulative value
- $3,694
About this award
The Virginia Department of Veterans Services awarded a contract to the City of Suffolk on July 28, 2026, for a cumulative value of $3,693.52. The contract involves the delivery of stormwater billing services, as evidenced by City of Suffolk invoice 2954370. The single line item, valued at $3,693.52, represents one lot quantity and was delivered to the Virginia Department of Veterans Services Richmond Office located at 101 North 14th Street, Floor 17, Richmond, Virginia 23219.
This contract award reflects a utility service charge for stormwater management billed by the City of Suffolk to the state contracting organization. The transaction represents a standard municipal utility billing arrangement for facilities operated by or under the jurisdiction of the Virginia Department of Veterans Services.
Line items
| Item | Total |
|---|---|
| City of Suffolk invoice 2954370 - Stormwater bill | $3,693.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05421723?
Contract PO05421723 was awarded to City of Suffolk by Virginia Department of Veterans Services on July 28, 2026.
How much is contract PO05421723 worth?
Its cumulative value is $3,694.
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