Monthly invoice for credit card usage Waynesboro Staunton Staunton EH Lexington Harrisonburg…
State & local contract award Virginia Awarded
- Contract number
- PO05441765
- Awardee
- Elavon Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $780.96
About this award
The Virginia Department of Health awarded contract PO05441765 to Elavon Inc, effective August 17, 2026. The contract provides monthly invoicing services for credit card processing operations across multiple Virginia locations, including Waynesboro, Staunton, Lexington, and Harrisonburg. The single line item represents a monthly fee of $780.96 per billing cycle, with deliverables directed to Kelly Coffey.
The cumulative contract value totals $780, representing a one-time or initial billing period under this award. The scope of work encompasses credit card usage services across the designated Virginia Department of Health facilities, with Elavon Inc serving as the prime contractor responsible for payment processing operations at these multiple service delivery locations.
Line items
| Item | Total |
|---|---|
| Monthly invoice for credit card usage Waynesboro Staunton Staunton EH Lexington Harrisonburg Harrisonburg EH | $780.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05441765?
Contract PO05441765 was awarded to Elavon Inc by Virginia Department of Health on August 17, 2026.
How much is contract PO05441765 worth?
Its cumulative value is $780.96.
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