Set Up Charge and 6 more items

LAI Enterprises LLC was awarded a contract by Norfolk State University in Virginia on August 10, 2026, with a cumulative value of $3,413.26. All deliverables are designated for delivery to Toni Hall at NGE 123. The contract encompasses promotional and operational items including 50 Hydro Flask Wide Mouth 20 ounce bottles with Flex Sip lids, 50 Marquis 10000mAh 20W Power Delivery power banks with built-in cables (25 units ordered twice), and 2 Jumbo easels. Setup charges of $55 and $60, along with estimated freight costs of $275.36, comprise the service and logistics components of the award.

No specific period of performance, annual value, or total contract amount (distinct from cumulative value) is indicated in the available documentation. The relatively modest cumulative value suggests this represents a single purchase order or minor supply contract for institutional use. The range of items—promotional merchandise, technology accessories, and presentation equipment—indicates procurement likely supporting university functions such as events, conferences, or departmental operations.