Invoice reimbursement to Office of the Attorney General for Planet Depose invoice 869467
State & local contract award Virginia Awarded
- Contract number
- PO05485788
- Awardee
- Virginia Office of the Attorney General
- Contracting organization
- Department of Social Services
- Cumulative value
- $495.00
About this award
The Virginia Department of Social Services awarded purchase order PO05485788 to the Virginia Office of the Attorney General on September 30, 2026. The contract encompasses a single line item for invoice reimbursement services related to a Planet Depose invoice (No. 869467), with a cumulative contract value of $495. The deliverable is designated for delivery to Moniko Coleman.
The scope of work involves the reimbursement of costs associated with deposition services procured through Planet Depose. This contract represents a straightforward invoice reimbursement arrangement between the contracting organization and the Attorney General's office, reflecting what appears to be a specialized legal support service requirement. No information regarding the contract period of performance is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Invoice reimbursement to Office of the Attorney General for Planet Depose invoice 869467 | $495.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05485788?
Contract PO05485788 was awarded to Virginia Office of the Attorney General by Department of Social Services in Virginia on September 30, 2026.
How much is contract PO05485788 worth?
Its cumulative value is $495.00.
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