Revlar premium 11X17MIL waterproof paper and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05450788
- Awardee
- Relyco Sales Inc
- Contracting organization
- Virginia Department of Wildlife Resources
- Cumulative value
- $447.00
About this award
The Virginia Department of Wildlife Resources awarded a purchase order (PO05450788) to Relyco Sales Inc. on August 25, 2026, with a cumulative contract value of $447. The contract deliverables consist of two line items: one unit of Revlar Premium 11x17 mil waterproof paper priced at $403 and freight services priced at $44, both to be delivered to Matt Kline.
This procurement represents a straightforward goods and freight acquisition by the state contracting organization. The waterproof paper specification suggests application for outdoor or field-based operations consistent with the Department of Wildlife Resources' mission. The contract structure and modest aggregate value indicate this is a routine purchase order rather than a longer-term service agreement, with no specified contract period beyond the August 25, 2026 award date provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Revlar premium 11X17MIL waterproof paper | $403.00 |
| Freight | $44.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05450788?
Contract PO05450788 was awarded to Relyco Sales Inc by Virginia Department of Wildlife Resources on August 25, 2026.
How much is contract PO05450788 worth?
Its cumulative value is $447.00.
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