July 2026 merchant fees for credit card processing external contract number: CTR005950-17
State & local contract award Virginia Awarded
- Contract number
- PO05459427
- Awardee
- Elavon Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $2,672
About this award
The Virginia Department of Health awarded contract PO05459427 to Elavon Inc. on September 2, 2026, for merchant credit card processing services. The contract encompasses July 2026 merchant fees associated with external contract number CTR005950-17. The line item specifies delivery to Sasha Bonet and reflects a single transaction with a unit price of $2,671.53.
The cumulative contract value totals $2,671.53. This award represents a transactional payment for credit card processing services rendered during the specified monthly period. No additional contract duration, geographic performance location beyond Virginia, or extended service terms are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| July 2026 merchant fees for credit card processing external contract number: CTR005950-17 | $2,671.53 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05459427?
Contract PO05459427 was awarded to Elavon Inc by Virginia Department of Health on September 2, 2026.
How much is contract PO05459427 worth?
Its cumulative value is $2,672.
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