Monthly Billing for Operator Connect
State & local contract award Virginia Awarded
- Contract number
- PO05421752
- Awardee
- Carousel Industries
- Contracting organization
- New River Community College
- Cumulative value
- $11,760
About this award
Carousel Industries was awarded a contract by New River Community College in Virginia on July 28, 2026, to provide monthly billing services for Operator Connect. The contract carries a cumulative value of $11,760.00, with deliverables billed at a unit price of $1.00 per occurrence across 11,760 line items. The service is to be delivered to Melissa Eagle at the contracting organization.
The contract represents a software-as-a-service arrangement for billing functionality related to the Operator Connect platform. While the specific period of performance and geographic county of performance are not detailed in the award documentation, the transaction reflects New River Community College's procurement of operational billing support services from a Virginia-based prime contractor. The contract structure indicates monthly recurring charges over an extended service delivery period.
Line items
| Item | Total |
|---|---|
| Monthly Billing for Operator Connect | $11,760.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05421752?
Contract PO05421752 was awarded to Carousel Industries by New River Community College in Virginia on July 28, 2026.
How much is contract PO05421752 worth?
Its cumulative value is $11,760.
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