Cater Nation Invoice 64-9830 September 5, 2026
State & local contract award Virginia Awarded
- Contract number
- PO05469485
- Awardee
- Cater Nation
- Contracting organization
- Department of Accounts
- Cumulative value
- $202.40
About this award
Cater Nation was awarded a contract by the Virginia Department of Accounts on September 15, 2026. The contract, identified as PO05469485, represents a single transaction valued at $202.40. The line item references Invoice 64-9830 dated September 5, 2026, with delivery directed to Stacy McCracken. Based on the available documentation, the contract involves catering services, though specific details regarding the scope, duration, and performance location are not delineated in the provided materials.
The cumulative contract value is recorded as two hundred two dollars (approximately $202). This appears to be a discrete purchase order rather than a comprehensive service agreement with defined performance periods or ongoing obligations. No information regarding annual value, total contract amount beyond the single line item, or extended contract duration is available in the award documentation. The Virginia Department of Accounts served as the contracting organization for this procurement transaction.
Line items
| Item | Total |
|---|---|
| Cater Nation Invoice 64-9830 September 5, 2026 | $202.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05469485?
Contract PO05469485 was awarded to Cater Nation by Department of Accounts in Virginia on September 15, 2026.
How much is contract PO05469485 worth?
Its cumulative value is $202.40.
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