Linen Services Invoice #437469
State & local contract award Virginia Awarded
- Contract number
- PO05489681
- Awardee
- HANDCRAFT CLEANERS & LAUNDERERS INC
- Contracting organization
- Brightpoint Community College
- Cumulative value
- $55.71
About this award
Brightpoint Community College in Virginia awarded contract PO05489681 to Handcraft Cleaners & Launderers Inc. on October 5, 2026. The contract encompasses linen services with a cumulative value of $55.00. The primary deliverable consists of linen services outlined in Invoice #437469, to be delivered to Dawn Cockrell at the institution. The line item specifies a quantity of one unit at a unit price of $55.71.
The contract represents a transactional service agreement for institutional linen maintenance and management. No period of performance beyond the award date is specified in the documentation provided. The relatively modest contract value and single line item structure indicate this represents either a discrete service delivery or a purchase order for specific linen services required by Brightpoint Community College's operational needs.
Line items
| Item | Total |
|---|---|
| Linen Services Invoice #437469 | $55.71 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489681?
Contract PO05489681 was awarded to HANDCRAFT CLEANERS & LAUNDERERS INC by Brightpoint Community College in Virginia on October 5, 2026.
How much is contract PO05489681 worth?
Its cumulative value is $55.71.
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