payment cc 617 acct 5012590 and 11 more items

The Department of Conservation and Recreation awarded contract PO05436514 to Fleet Management - DGS on August 11, 2026, with a cumulative value of $146,500.00. The contract deliverables are directed to Brenda Jackson and span multiple cost centers and accounts within the contracting organization's financial structure, including accounts 5012590, 5012840, and 5013230 across cost codes 601, 615, and 617. The contract encompasses twelve line items with unit prices of $1.00 each, aggregating to the total contract value.

The contract structure suggests operational and administrative funding allocations across various departmental accounts, with line item quantities ranging from 300 to 45,000 units. Notably, several line items are designated for Out-of-State Employee Expenditures (OOEE), indicating potential personnel-related or operational costs. While the specific nature of the services or products procured is not explicitly detailed in the available documentation, the contract represents a financial commitment by the Virginia Department of Conservation and Recreation to Fleet Management - DGS for deliverables distributed through the identified cost centers and accounts.