18 x 24 Prints per paid invoice
State & local contract award Virginia Awarded
- Contract number
- PO05489295
- Awardee
- Uptown Color LLC
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $125.00
About this award
The Virginia Office of the Attorney General awarded contract PO05489295 to Uptown Color LLC on October 5, 2026, with a total contract value of $125. The contract encompasses the delivery of printed materials, specifically 18 x 24 inch prints, with a unit price of $25 per print. The line item specifies a quantity of five prints per paid invoice, to be delivered to John Goodman. The contract represents a straightforward procurement of print services by the state contracting organization.
No additional details regarding the period of performance, contract duration, or specific location of performance beyond the identified delivery recipient are provided in the available documentation. The minimal contract value and discrete line item structure suggest this represents a small-scale, transactional procurement rather than an extended service agreement.
Line items
| Item | Total |
|---|---|
| 18 x 24 Prints per paid invoice | $125.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489295?
Contract PO05489295 was awarded to Uptown Color LLC by Office of the Attorney General in Virginia on October 5, 2026.
How much is contract PO05489295 worth?
Its cumulative value is $125.00.
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