Calendar,DSK PD/wall,BK and 3 more items
State & local contract award Virginia Awarded
- Contract number
- PO05489232
- Awardee
- Tri-City Office Products Inc
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $237.83
About this award
The Virginia Department for Aging and Rehabilitative Services awarded contract PO05489232 to Tri-City Office Products Inc on October 5, 2026, with a cumulative contract value of $237.00. The contract encompasses the supply and delivery of office planning and organizational products, specifically calendar and planner items. The deliverables include two 3.5" x 6" refill calendars at $7.63 each, six desk pad/wall calendars in black at $8.02 each, seven large monthly desk planners in black at $23.73 each, and one monthly mini wall calendar in white at $8.34. All items are designated for delivery to Dorothy Martin.
This purchase order represents a one-time procurement of office supplies with no period of performance or renewal terms specified in the available documentation. The contract award demonstrates the Department for Aging and Rehabilitative Services' engagement with Tri-City Office Products Inc for the provision of administrative planning tools necessary to support organizational operations.
Line items
| Item | Total |
|---|---|
| Calendar,refill,3.5X6 | $15.26 |
| Calendar,DSK PD/wall,BK | $48.12 |
| Planner,desk,large,MTH,BK | $166.11 |
| Calendar,mthlyminiwall,WH | $8.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489232?
Contract PO05489232 was awarded to Tri-City Office Products Inc by Department for Aging and Rehabilitative Services in Virginia on October 5, 2026.
How much is contract PO05489232 worth?
Its cumulative value is $237.83.
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