Contract PO05470211
State & local contract award Virginia Awarded
- Contract number
- PO05470211
- Awardee
- Primo Water North America
- Contracting organization
- Department of Forestry
- Cumulative value
- $244.28
About this award
The Virginia Department of Forestry awarded contract PO05470211 to Primo Water North America on September 15, 2026, for water delivery and water cooler rental services with a cumulative contract value of $244.00. The contract encompasses water delivery services to three locations: the Environmental Forestry Center (EFC), the Bowling Green office, and the Division of Information and Networking (DIN) office, with unit prices of $84.92, $67.44, and $69.94, respectively. Additionally, the contract includes water cooler rental services at the EFC and DIN office locations, priced at $12.99 and $8.99 per unit, respectively.
All deliverables are designated for delivery to Brenda Clark. The contract line items indicate performance across multiple Virginia Department of Forestry facilities, though specific county designations are not provided in the award documentation. No specific contract period of performance dates beyond the award date of September 15, 2026, are identified in the materials provided. The contract represents a recurring or individual purchase order arrangement for facility water services and equipment rental support to Virginia Department of Forestry operations.
Line items
| Item | Total |
|---|---|
| WaterdeliverytoEFC | $84.92 |
| WaterdeliverytoBowlingGreenoffice | $67.44 |
| WaterdeliverytoDINoffice | $69.94 |
| WaterCoolerRentalforEFC | $12.99 |
| WatercoolerrentalforDINoffice | $8.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05470211?
Contract PO05470211 was awarded to Primo Water North America by Department of Forestry in Virginia on September 15, 2026.
How much is contract PO05470211 worth?
Its cumulative value is $244.28.
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