Repair Order # 0210506 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05470800
- Awardee
- HORNSBY TIRE CO INC
- Contracting organization
- Marine Resources Commission
- Cumulative value
- $862.34
About this award
The Virginia Marine Resources Commission awarded contract PO05470800 to Hornsby Tire Co Inc on September 16, 2026, with a cumulative contract value of $862.00. The contract encompasses two repair orders totaling two line items, both designated for delivery to Jeremiah Toth. The first repair order (0210506) carries a unit price of $20.00, while the second repair order (0210507) is valued at $842.34 per unit.
Based on the line item descriptions and contractor name, this contract appears to involve tire repair services provided by Hornsby Tire Co Inc to the Marine Resources Commission. However, the specific scope of work, detailed service descriptions, period of performance, and place of performance are not elaborated in the available documentation. The modest contract value and repair order structure suggest this represents a discrete service requirement or emergency repair need rather than an extended service agreement.
Line items
| Item | Total |
|---|---|
| Repair Order # 0210506 | $20.00 |
| Repair Order # 0210507 | $842.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05470800?
Contract PO05470800 was awarded to HORNSBY TIRE CO INC by Marine Resources Commission in Virginia on September 16, 2026.
How much is contract PO05470800 worth?
Its cumulative value is $862.34.
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