Brief Filings - per invoice #103502 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05453639
- Awardee
- Phoenix Printing Inc
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $5,347
About this award
Phoenix Printing Inc. was awarded contract PO05453639 by the Office of the Attorney General, Commonwealth of Virginia on August 27, 2026. The cumulative contract value is $5,347.45. While specific details regarding the period of performance and place of performance are not provided in the available documentation, the contract represents a procurement executed within Virginia state government operations.
The specific products and services to be delivered under this contract award cannot be conclusively determined from the information provided. However, the contractor's business classification as a printing company suggests the contract may involve printing services, materials production, or related graphic services required by the Office of the Attorney General. Additional contract documentation would be necessary to identify the precise scope of work, deliverables, performance schedule, and any task orders or line items associated with this procurement.
Line items
| Item | Total |
|---|---|
| Brief Filings - per invoice #103502 | $5,136.00 |
| Overnight Freight per invoice #103502 | $211.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05453639?
Contract PO05453639 was awarded to Phoenix Printing Inc by Office of the Attorney General in Virginia on August 27, 2026.
How much is contract PO05453639 worth?
Its cumulative value is $5,347.
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