Invoice #10267 Credit to OFFSET INVOICE #10261 Norfolk and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05437293
- Awardee
- Paparak Enterprises LLC
- Contracting organization
- Tidewater Community College
- Cumulative value
- $4,100
About this award
Paparak Enterprises LLC has been awarded a contract by Tidewater Community College in Virginia under procurement order PO05437293, dated August 12, 2026. The contract carries a cumulative value of $4,100.00 and is classified as a lump sum arrangement. The place of performance is identified as 310 Granby Street, Room 213, Norfolk, Virginia 23513.
The contract consists of two invoiced line items: Invoice #10261 represents the primary deliverable valued at $4,100.00, while Invoice #10267 serves as a credit memo to offset Invoice #10261. The specific nature of the products or services rendered cannot be determined from the available documentation, as the line item descriptions do not detail the substantive scope of work. The contract structure and invoice notation suggest a transactional adjustment or settlement between the contractor and the college.
Line items
| Item | Total |
|---|---|
| Invoice #10267 Credit to OFFSET INVOICE #10261 Norfolk | — |
| Invoice #10261 | $4,100.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05437293?
Contract PO05437293 was awarded to Paparak Enterprises LLC by Tidewater Community College in Virginia on August 12, 2026.
How much is contract PO05437293 worth?
Its cumulative value is $4,100.
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