service charge… and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05471098
- Awardee
- 313 Franklin LLC
- Contracting organization
- Southside Virginia Community College
- Cumulative value
- $3,365
About this award
Southside Virginia Community College awarded contract PO05471098 to 313 Franklin LLC on September 16, 2026, with a cumulative contract value of $3,364.80. The contract encompasses multiple line items to be delivered to Makiko Malone, including 70 units of an unspecified product or service at $35 per unit, totaling $2,450.00.
The award also includes two lump-sum service charges: a service charge of $490.00 and an event room fee of $424.80. These supplementary line items collectively represent ancillary services associated with the primary delivery. The specific nature of the primary product referenced in the first line item is not detailed in the contract documentation provided, limiting further characterization of the goods or services being procured by the Virginia community college.
Line items
| Item | Total |
|---|---|
| See attached | $2,450.00 |
| service charge… | $490.00 |
| event room | $424.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471098?
Contract PO05471098 was awarded to 313 Franklin LLC by Southside Virginia Community College on September 16, 2026.
How much is contract PO05471098 worth?
Its cumulative value is $3,365.
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