EZ Pass Replenish 7-20-2026 Fairfax
State & local contract award Virginia Awarded
- Contract number
- PO05445492
- Awardee
- Commonwealth of Virginia
- Contracting organization
- Department of Social Services
- Cumulative value
- $385.00
About this award
The Commonwealth of Virginia, Department of Social Services, awarded a contract to the Commonwealth of Virginia on August 20, 2026, with a cumulative contract value of $385. The contract encompasses the procurement of EZ Pass replenishment services, with delivery scheduled to Diana Walls in Fairfax County. The line item specifies a single unit of EZ Pass replenishment at a unit price of $385, with a transaction date of July 20, 2026.
The contract represents a straightforward service delivery arrangement for electronic toll collection account replenishment. The Commonwealth of Virginia serves as both the contracting organization through its Department of Social Services and the awardee, indicating an internal procurement transaction. The modest contract value and singular line item suggest a routine operational expenditure related to toll payment system maintenance for departmental operations or beneficiary services within the Fairfax County area.
Line items
| Item | Total |
|---|---|
| EZ Pass Replenish 7-20-2026 Fairfax | $385.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05445492?
Contract PO05445492 was awarded to Commonwealth of Virginia by Department of Social Services in Virginia on August 20, 2026.
How much is contract PO05445492 worth?
Its cumulative value is $385.00.
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