July merchant fees-buchanan, dickenson, russell and tazewell and 1 more item

State & local contract award Virginia Awarded

Contract number
PO05445579
Awardee
Elavon Inc
Contracting organization
Virginia Department of Health
Cumulative value
$417.14

About this award

The Virginia Department of Health awarded contract PO05445579 to Elavon Inc. on August 20, 2026, for credit card processing services and associated merchant fees. The contract encompasses credit card processing charges and July merchant fees applicable to operations in Buchanan, Dickenson, Russell, and Tazewell counties. Deliverables are directed to Judy Light. The cumulative contract value is $417.14, with the identified line item for July merchant fees valued at $417.14.

This agreement represents a transaction-based service arrangement for payment processing support rendered to the Virginia Department of Health across the specified regional service areas. The limited contract value and focus on monthly merchant fee billing suggest this may reflect a single billing cycle or partial period performance under an ongoing payment processing relationship rather than a comprehensive annual service engagement.

Line items

Item Total
Credit Card Processing Charges (XO2) 1 Each —
July merchant fees-buchanan, dickenson, russell and tazewell 1 Each × $417.14 $417.14

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

Quick answers

Who was awarded contract PO05445579?

Contract PO05445579 was awarded to Elavon Inc by Virginia Department of Health on August 20, 2026.

How much is contract PO05445579 worth?

Its cumulative value is $417.14.

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