Custom $100 Bill Stress Relievers and 5 more items

State & local contract award Virginia Awarded

Contract number
PO05488596
Awardee
JERRY B PETERS SALES INC
Contracting organization
Southwest Virginia Community College
Cumulative value
$2,160

About this award

Southwest Virginia Community College awarded a contract to Jerry B Peters Sales Inc. on October 2, 2026, under purchase order number PO05488596. The contract, executed by the Virginia institution, carries a cumulative value of $2,160.00. While specific product and service descriptions are not detailed in the available documentation, the vendor classification and organizational context suggest the procurement likely involves sales-related goods or services required by the educational institution.

The specific scope of work, period of performance, and place of performance details are not provided in the contract documentation reviewed. To obtain complete information regarding deliverables, contract performance timelines, and detailed service specifications, direct inquiry with Southwest Virginia Community College's procurement office would be necessary.

Line items

Item Total
Custom $100 Bill Stress Relievers 300 Each × $2.45 $735.00
Custom Mag Safe Phone Wallets with Imprint 300 Each × $4.10 $1,230.00
Set-up Charges… 1 Each × $55.00 $55.00
Shipping - Stress Relievers 1 Each × $29.00 $29.00
Shipping - Phone Wallets 1 Each × $51.00 $51.00
Set-Up Charges 1 Each × $60.00 $60.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05488596?

Contract PO05488596 was awarded to JERRY B PETERS SALES INC by Southwest Virginia Community College on October 2, 2026.

How much is contract PO05488596 worth?

Its cumulative value is $2,160.

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