Deer Park Water - ACD and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05426525
- Awardee
- Superior Global Solutions Inc
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $117.68
About this award
Virginia Peninsula Community College awarded a contract to Superior Global Solutions Inc. under Purchase Order 05426525, effective August 3, 2026. The contract, valued at $117.00, covers the delivery of bottled water and associated shipping services to the college's President's Office. The specific deliverables consist of eight units of Deer Park Water at $12.47 per unit and one shipping charge of $17.92.
The contract represents a minimal-value procurement executed by a Virginia institution of higher education. The place of performance is the President's Office at Virginia Peninsula Community College. No specific contract performance period is documented in the award materials beyond the effective date of August 3, 2026. The cumulative contract value of $117.00 reflects a routine supply purchase rather than a substantive goods or services engagement.
Line items
| Item | Total |
|---|---|
| Deer Park Water - ACD | $99.76 |
| Shipping | $17.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05426525?
Contract PO05426525 was awarded to Superior Global Solutions Inc by Virginia Peninsula Community College on August 3, 2026.
How much is contract PO05426525 worth?
Its cumulative value is $117.68.
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