City of Norfolk Invoice #92101 for short term parking

This contract award, identified as PO05485262, was issued by Tidewater Community College to the City of Norfolk Parking Division as the prime contractor, with an award date of September 30, 2026. The total contract value is $87.00. The contracting action addresses short-term parking services, as evidenced by the single line item referencing City of Norfolk Invoice #92101 for short-term parking. The deliverable quantity consists of 87 units at a unit price of $1.00 each.

The contract deliverable is designated for delivery to Falinda Powell and relates to parking services in Virginia. While the specific performance location is not explicitly detailed in the contracting documentation, the involvement of the City of Norfolk and Tidewater Community College suggests performance in the Hampton Roads region of Virginia. The minimal cumulative contract value of $87.00 indicates this represents either a small-scale procurement or a partial payment obligation under the specified contract award period.