trail guide printing quote number 041DCR090926A and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05488756
- Awardee
- VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $818.65
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05488756 to VCE-VA Correctional Enterprises—Government Correctional Enterprises All Orders on October 4, 2026, with a cumulative contract value of $818. The contract encompasses two distinct line items: trail guide printing services valued at $771 and processing and PDF proof fees valued at $47.65. Both deliverables are designated for delivery to Stephanie Allen.
The contract represents a procurement for collateral materials supporting the Department of Conservation and Recreation's operational needs. The trail guide printing component constitutes the primary cost driver of the agreement, while the associated processing and proof review services provide quality assurance and file preparation support for the print materials. No specific performance period, annual value, or detailed performance location information beyond the delivery recipient is documented in the award materials.
Line items
| Item | Total |
|---|---|
| trail guide printing quote number 041DCR090926A | $771.00 |
| processing and pdf proof fees | $47.65 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05488756?
Contract PO05488756 was awarded to VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS by Department of Conservation and Recreation in Virginia on October 4, 2026.
How much is contract PO05488756 worth?
Its cumulative value is $818.65.
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