canvas tart and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05427631
- Awardee
- THE WEBSTAURANT STORE INC
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $296.05
About this award
The Virginia Department of Conservation and Recreation awarded a purchase order (PO05427631) to The WebstaurantStore Inc. on August 3, 2026, for the procurement of a canvas tart and associated shipping services. The total contract value is $296.00, consisting of a canvas tart unit priced at $254.99 and shipping costs of $41.06. The deliverable is designated for Stephanie Allen.
The contract involves the delivery of hospitality or food service equipment, specifically a canvas tart item, which falls within The WebstaurantStore Inc.'s commercial supply portfolio. No specific performance period, annual value, or detailed place of performance beyond the recipient designation is documented in the available contract record. This represents a single-transaction purchase order issued by a Virginia state agency.
Line items
| Item | Total |
|---|---|
| canvas tart | $254.99 |
| shipping | $41.06 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427631?
Contract PO05427631 was awarded to THE WEBSTAURANT STORE INC by Department of Conservation and Recreation in Virginia on August 3, 2026.
How much is contract PO05427631 worth?
Its cumulative value is $296.05.
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