Invoice #9787190: Over the counter pick up by Tim Crowl on 07/27/2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05445661
- Awardee
- Ferguson Enterprises LLC
- Contracting organization
- Reynolds Community College
- Cumulative value
- $401.34
About this award
Ferguson Enterprises LLC was awarded a contract by Reynolds Community College in Virginia with a cumulative value of $401.00. The contract, identified as PO05445661, was awarded on August 20, 2026. The contractor provided materials through over-the-counter pickups, with deliveries made to LaMonica Bracey-Smith at the college.
The contract consisted of two line items totaling $401.34 in value. The first line item, Invoice #9787190, valued at $260.00, was picked up on July 27, 2026 by Tim Crowl. The second line item, Invoice #9768129, valued at $141.34, was picked up on July 22, 2026, also by Tim Crowl. Both transactions were conducted on a lump sum basis, indicating single deliveries of goods or services rather than itemized supply lists.
Line items
| Item | Total |
|---|---|
| Invoice #9787190: Over the counter pick up by Tim Crowl on 07/27/2026. | $260.00 |
| Invoice #9768129: Over the counter pick up by Tim Crowl on 07/22/2026. | $141.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05445661?
Contract PO05445661 was awarded to Ferguson Enterprises LLC by Reynolds Community College in Virginia on August 20, 2026.
How much is contract PO05445661 worth?
Its cumulative value is $401.34.
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