Monthly invoice for credit card usage Waynesboro Staunton Staunton EH Lexington Harrisonburg…

State & local contract award Virginia Awarded

Contract number
PO05442129
Awardee
Elavon Inc
Contracting organization
Virginia Department of Health
Cumulative value
$761.79

About this award

The Virginia Department of Health awarded contract PO05442129 to Elavon Inc on August 17, 2026. The primary deliverable under this contract consists of monthly invoicing services related to credit card usage across multiple Virginia Department of Health facilities and locations, including Waynesboro, Staunton, Lexington, and Harrisonburg, with an additional service location designated as Staunton EH and Harrisonburg EH. The contract was established with a unit price of $761.79 per billing cycle, and the cumulative contract value is Seven hundred sixty-one dollars. Deliverables are to be directed to Kelly Coffey at the Virginia Department of Health.

This contract represents a routine operational service arrangement for payment processing and transaction management across the Department's healthcare facilities. The specific period of performance is not explicitly stated in the available contract documentation, nor is an annual value separately delineated from the cumulative contract value. The single line item structure and modest cumulative value suggest this contract may represent either an initial billing period or a limited-term engagement for credit card processing services across the identified Virginia locations.

Line items

Item Total
Monthly invoice for credit card usage Waynesboro Staunton Staunton EH Lexington Harrisonburg Harrisonburg EH 1 Each × $761.79 $761.79

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05442129?

Contract PO05442129 was awarded to Elavon Inc by Virginia Department of Health on August 17, 2026.

How much is contract PO05442129 worth?

Its cumulative value is $761.79.

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