Masterbillingsubtotal TOPAYINVOICE06G
State & local contract award Virginia Awarded
- Contract number
- PO05432237
- Awardee
- Primo Water North America
- Contracting organization
- Department of General Services
- Cumulative value
- $17.55
About this award
Primo Water North America was awarded a contract by Virginia's Department of General Services on August 7, 2026. The contract pertains to billing and invoicing services, with a cumulative value of seventeen dollars. The specific line item indicates a master billing subtotal related to invoice processing, with a unit price of $17.55 per transaction.
The contract documentation provided does not contain sufficient detail to establish a clear period of performance, specific geographic locations of performance within Virginia, or comprehensive scope of the services beyond the billing function referenced in the line item description. The minimal contract value suggests this may represent a portion of a larger agreement, a test transaction, or an administrative adjustment rather than a primary service delivery contract.
Line items
| Item | Total |
|---|---|
| Masterbillingsubtotal TOPAYINVOICE06G | $17.55 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05432237?
Contract PO05432237 was awarded to Primo Water North America by Department of General Services in Virginia on August 7, 2026.
How much is contract PO05432237 worth?
Its cumulative value is $17.55.
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