Work done for UMW June 2026 Invoice 0526-UM271 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05469887
- Awardee
- Grand River Solutions Inc
- Contracting organization
- University of Mary Washington
- Cumulative value
- $3,795
About this award
Grand River Solutions Inc was awarded a contract by the University of Mary Washington on September 15, 2026, with a cumulative value of $3,795.17. The primary deliverable consisted of work performed for the University of Mary Washington in June 2026, invoiced under reference number 0526-UM271, with a unit price of $3,657.00. The contract scope included services delivered to Amy O'Reilly at the University of Mary Washington in Virginia.
The contract also included a credit card fee adjustment totaling $138.17, which was applied to reconcile an overcharge from January 2026. This adjustment represents a five percent fee assessment on the primary service delivery. The total contract value of $3,795.17 reflects both the June 2026 work performance and the associated fee correction, with all deliverables directed to the University of Mary Washington in Virginia.
Line items
| Item | Total |
|---|---|
| Work done for UMW June 2026 Invoice 0526-UM271 | $3,657.00 |
| credit card fees 5% this is adjusted for an overcharge from January 2026 | $138.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05469887?
Contract PO05469887 was awarded to Grand River Solutions Inc by University of Mary Washington in Virginia on September 15, 2026.
How much is contract PO05469887 worth?
Its cumulative value is $3,795.
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