Contract PO05463878
State & local contract award Virginia Awarded
- Contract number
- PO05463878
- Awardee
- Elavon Inc
- Contracting organization
- Department of Fire Programs
- Cumulative value
- $163.45
About this award
Elavon Inc has been awarded a contract by the Virginia Department of Fire Programs, with an award date of September 9, 2026. The contract involves the provision of merchant processing services, specifically payment processing fees associated with August 2026 merchant transactions. The cumulative contract value totals $163.45, with a unit price of $163.45 for a single line item. The deliverable is identified as the "August Merchant Fees 2026" invoice, with delivery directed to Sharonda Ryals-Carter.
This contract award reflects a transactional payment processing arrangement in which Elavon Inc provides merchant fee services to support the Department of Fire Programs' operational needs. The modest contract value and invoice-based structure indicate this represents a monthly service billing cycle rather than a comprehensive service agreement. No specific period of performance beyond the August 2026 billing cycle is detailed in the available documentation, nor is a specific county or place of performance designated.
Line items
| Item | Total |
|---|---|
| AugustMerchantFees2026Invoice#CA | $163.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05463878?
Contract PO05463878 was awarded to Elavon Inc by Department of Fire Programs in Virginia on September 9, 2026.
How much is contract PO05463878 worth?
Its cumulative value is $163.45.
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