SalesorderNo20363689 PURCHASEORDERNO…
State & local contract award Virginia Awarded
- Contract number
- PO05458897
- Awardee
- OneSource Marketing Inc
- Contracting organization
- Germanna Community College
- Cumulative value
- $151.35
About this award
Germanna Community College in Virginia awarded contract PO05458897 to OneSource Marketing Inc on September 2, 2026, with a cumulative contract value of $151.00. The contract was established through purchase order number 20363689 and encompasses the procurement of training materials and professional development resources.
The specific deliverable under this contract consists of 15 units of "Fierce Conversations (Revised)" materials, priced at $10.09 per unit. These resources are to be delivered to Tracy Affeldt at Germanna Community College. The line item documentation indicates that availability and pricing remain subject to change without notice, a standard contingency in educational purchasing arrangements. No specific period of performance or completion date is identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| SalesorderNo20363689 PURCHASEORDERNO Pleasenotethatavailabilityandpricingissubjecttochangewithoutnotice N 373FIERCECONVERSATIONS(REVED)Invoice90040190 | $151.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458897?
Contract PO05458897 was awarded to OneSource Marketing Inc by Germanna Community College in Virginia on September 2, 2026.
How much is contract PO05458897 worth?
Its cumulative value is $151.35.
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