Reimburse OAG for June 2026 - CDI Fleet Expenses. OAG Inv. 8/27/2026. Inv 5328. Received 8/27/26
State & local contract award Virginia Awarded
- Contract number
- PO05464161
- Awardee
- Virginia Office of the Attorney General
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $644.46
About this award
The Commonwealth of Virginia, through the Department for Aging and Rehabilitative Services, issued purchase order PO05464161 to the Virginia Office of the Attorney General on September 9, 2026. The contract represents a reimbursement arrangement with a cumulative value of $644.46, corresponding to a single line item for fleet-related expenses incurred during June 2026.
The deliverable consists of reimbursement to the Office of the Attorney General for Commercial Driver's License Fleet Expenses, as documented by invoice 5328, dated August 27, 2026. The unit price for this reimbursement is $644.46. Delivery of this service was directed to Robin Foster. The contract reflects an inter-agency transaction wherein the Department for Aging and Rehabilitative Services compensates the Office of the Attorney General for operational fleet costs, with invoice receipt and processing occurring in late August 2026.
Line items
| Item | Total |
|---|---|
| Reimburse OAG for June 2026 - CDI Fleet Expenses. OAG Inv. 8/27/2026. Inv 5328. Received 8/27/26 | $644.46 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05464161?
Contract PO05464161 was awarded to Virginia Office of the Attorney General by Department for Aging and Rehabilitative Services in Virginia on September 9, 2026.
How much is contract PO05464161 worth?
Its cumulative value is $644.46.
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