VIZ-PRO Dry Erase Board, 60" x 48" Large Magnetic Whiteboard for Wall and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05489405
- Awardee
- Priority Procurement
- Contracting organization
- Virginia Department of Transportation
- Cumulative value
- $242.00
About this award
Priority Procurement was awarded contract PO05489405 by the Virginia Department of Transportation on October 5, 2026, with a cumulative contract value of $242. The contract encompasses the procurement and delivery of office furnishings and related services to Trent, Jordan Leigh. The deliverables include one VIZ-PRO dry erase board measuring 60" by 48" valued at $192, freight services valued at $10, and two walnut wall name plates measuring 2" by 10" with white text and black wall mounting hardware valued at $20 each.
All line items are designated for delivery to the same recipient at a single delivery location. The contract represents a single purchase transaction for office equipment and installation materials, with Priority Procurement serving as the prime contractor responsible for fulfilling all delivery obligations under the award.
Line items
| Item | Total |
|---|---|
| VIZ-PRO Dry Erase Board, 60" x 48" Large Magnetic Whiteboard for Wall | $192.00 |
| Freight | $10.00 |
| 2" x 10" Wall name plate, Walnut with white text, black wall plate for hanging. | $40.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489405?
Contract PO05489405 was awarded to Priority Procurement by Virginia Department of Transportation on October 5, 2026.
How much is contract PO05489405 worth?
Its cumulative value is $242.00.
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