Invoice 6029612/1 ; truck service Bill Sweeney 04/30/26
State & local contract award Virginia Awarded
- Contract number
- PO05446054
- Awardee
- Unregistered Supplier
- Contracting organization
- Department of Forestry
- Cumulative value
- $214.33
About this award
The Virginia Department of Forestry awarded contract PO05446054 to an unregistered supplier on August 20, 2026. The contract encompasses truck service delivery, as documented under Invoice 6029612/1. The service was performed for Bill Sweeney with a delivery location to Bill Sweeney. The contract value totals $214.33, representing a single line item transaction for one truck service engagement.
The performance period for this contract is indicated by the invoice date of April 30, 2026, which predates the formal award date of August 20, 2026, suggesting a retroactive documentation or billing arrangement. No annual value or separate contract amount field was specified in the award documentation. The unregistered supplier status of the awardee indicates the contractor may not be registered in standard Virginia procurement vendor databases at the time of award.
Line items
| Item | Total |
|---|---|
| Invoice 6029612/1 ; truck service Bill Sweeney 04/30/26 | $214.33 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05446054?
Contract PO05446054 was awarded to Unregistered Supplier by Department of Forestry in Virginia on August 20, 2026.
How much is contract PO05446054 worth?
Its cumulative value is $214.33.
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