PRINT COST PER PAGE per invoice#PSI126245 Service coverage July 01, 2026 to July 31, 2026
State & local contract award Virginia Awarded
- Contract number
- PO05455758
- Awardee
- DALY COMPUTERS INC
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $797.20
About this award
The Office of the Attorney General in Virginia awarded a contract to Daly Computers Inc. on August 31, 2026, for printing services. The contract covers print costs on a per-page basis under invoice PSI126245, with service delivery to the Office of the Attorney General Finance department. The cumulative contract value is $797, based on a monthly unit price of $797.20 for the service period of July 1, 2026, through July 31, 2026.
The contract represents a single-month engagement for document printing services provided to support the operations of the Virginia Attorney General's office. As a monthly service contract, the arrangement may be subject to renewal or extension based on the Commonwealth's continued need for printing services. The delivery location is specified as the Office of the Attorney General Finance office, which will serve as the point of receipt for invoicing and service delivery purposes.
Line items
| Item | Total |
|---|---|
| PRINT COST PER PAGE per invoice#PSI126245 Service coverage July 01, 2026 to July 31, 2026 | $797.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455758?
Contract PO05455758 was awarded to DALY COMPUTERS INC by Office of the Attorney General in Virginia on August 31, 2026.
How much is contract PO05455758 worth?
Its cumulative value is $797.20.
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