Outstanding invoices for electronic reader boards from 2025
State & local contract award Virginia Awarded
- Contract number
- PO05483145
- Awardee
- CITY OF NORFOLK DEPT OF FINANCE COLLECTI
- Contracting organization
- Norfolk State University
- Cumulative value
- $8,868
About this award
Norfolk State University awarded a contract to the City of Norfolk Department of Finance Collection on September 28, 2026, for outstanding invoices related to electronic reader boards from 2025. The contract, identified as PO05483145, is located in Virginia and carries a cumulative value of $8,868.00. The deliverable consists of one unit of electronic reader board invoices, with a unit price of $8,868.00, to be delivered to Venika Ridley.
This contract represents payment resolution for electronic reader board services previously provided in 2025. The award to the City of Norfolk Department of Finance Collection indicates a municipal collection effort to resolve outstanding financial obligations owed by Norfolk State University for these equipment-related services.
Line items
| Item | Total |
|---|---|
| Outstanding invoices for electronic reader boards from 2025 | $8,868.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05483145?
Contract PO05483145 was awarded to CITY OF NORFOLK DEPT OF FINANCE COLLECTI by Norfolk State University in Virginia on September 28, 2026.
How much is contract PO05483145 worth?
Its cumulative value is $8,868.
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