City of Norfolk Invoices# 87141; 87146; and 87147

Tidewater Community College awarded a contract to the City of Norfolk Parking Division on July 30, 2026, for services totaling $19,213.23. The contract involves the delivery of items referenced through City of Norfolk invoices numbered 87141, 87146, and 87147, with delivery designated to Falinda Powell. The line item indicates a quantity of 19,213 units at a unit price of $1.00 each, though the specific nature of the deliverables is not detailed in the available documentation.

This Virginia-based contract award represents a single transaction with the City of Norfolk Parking Division as the prime contractor. While the exact period of performance and place of performance are not explicitly stated in the award notice, the cumulative value of $19,213.23 reflects the total contractual obligation. The pricing structure suggests a standardized unit-based procurement, though additional contract documentation would be necessary to clarify the specific products or services encompassed by the referenced invoices.