Blanket order for the purchase of Electrical Supplies
State & local contract award Virginia Awarded
- Contract number
- PO05427099
- Awardee
- CAPITAL ELECTRIC SUPPLY
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $3,000
About this award
Virginia Peninsula Community College awarded a blanket purchase order (PO05427099) to Capital Electric Supply on August 3, 2026, for the procurement of electrical supplies. The contract specifies a cumulative value of $3,000.00, with delivery to Pamela Roberts. The line item encompasses 3,000 units of unspecified electrical supplies at a unit price of $1.00 each, structured as a blanket order to facilitate recurring purchases throughout the contract period.
As the contracting organization, Virginia Peninsula Community College will receive the electrical supplies as the end-user institution. The contract is executed under Virginia state procurement authority. While the specific performance period and detailed product specifications are not detailed in the available documentation, the blanket order structure indicates this arrangement is designed to support the college's ongoing operational and maintenance electrical supply requirements. The award represents a standard state and local government procurement vehicle for commodity-type purchases in the electrical supply category.
Line items
| Item | Total |
|---|---|
| Blanket order for the purchase of Electrical Supplies | $3,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427099?
Contract PO05427099 was awarded to CAPITAL ELECTRIC SUPPLY by Virginia Peninsula Community College on August 3, 2026.
How much is contract PO05427099 worth?
Its cumulative value is $3,000.
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