standard payment per invoice 42620909 for period 08-02-26 TO 09-01-26
State & local contract award Virginia Awarded
- Contract number
- PO05446319
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $11,247
About this award
Edwards Business Machines Inc. was awarded contract PO05446319 by the Virginia Office of the Attorney General on August 20, 2026. The contract encompasses standard payment services for invoice 42620909 covering the period from August 2, 2026, through September 1, 2026. The cumulative contract value is $11,246.57, with delivery designated to the Office of the Attorney General Finance department.
The line item reflects a single unit delivery at a unit price of $11,246.57. Based on the invoice-based payment structure and delivery to the contracting organization's finance division, the contract represents a service or product fulfillment during the specified one-month performance period. No additional details regarding the specific nature of products or services rendered are available within the contract documentation provided.
Line items
| Item | Total |
|---|---|
| standard payment per invoice 42620909 for period 08-02-26 TO 09-01-26 | $11,246.57 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05446319?
Contract PO05446319 was awarded to Edwards Business Machines Inc by Office of the Attorney General in Virginia on August 20, 2026.
How much is contract PO05446319 worth?
Its cumulative value is $11,247.
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