Contract PO05432618
State & local contract award Virginia Awarded
- Contract number
- PO05432618
- Awardee
- Guernsey Office Products, Inc.
- Contracting organization
- Greater Richmond Transit Company
- Cumulative value
- $105.16
About this award
Greater Richmond Transit Company has awarded contract PO05432618 to Guernsey Office Products, Inc., effective August 7, 2026. The contract, valued at $105.00, encompasses the supply of office materials to support the contracting organization's operations in Virginia. Delivery of all line items is directed to Johanna Bonskowski.
The contract specifies two distinct product categories: six sheets of colored paper at $9.00 per sheet, and two boxes of 9x11.5-inch, 5-mil laminating pouches (100 count per box) at $25.58 per box. These supplies represent routine office procurement for the Greater Richmond Transit Company's administrative functions. No specific contract period of performance or termination date is documented in the award materials provided.
Line items
| Item | Total |
|---|---|
| Paper, colors, GN | $54.00 |
| Pouch, LAM, 9X11.5, 5MIL, 100CT | $51.16 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05432618?
Contract PO05432618 was awarded to Guernsey Office Products, Inc. by Greater Richmond Transit Company in Virginia on August 7, 2026.
How much is contract PO05432618 worth?
Its cumulative value is $105.16.
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