PRINT COST PER PAGE per invoice#PSI127049 Service coverage 08-01-26 TO 08-31-26
State & local contract award Virginia Awarded
- Contract number
- PO05490840
- Awardee
- DALY COMPUTERS INC
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $774.91
About this award
The Office of the Attorney General (OAG) in Virginia awarded contract PO05490840 to Daly Computers Inc. on October 6, 2026. The contract provides printing services on a per-page cost basis, with delivery to the OAG Finance department. The service period covered by the initial invoice spans August 1, 2026 through August 31, 2026, representing one month of performance. The unit price for printing services is $774.91 per month.
The cumulative contract value is $774, reflecting the charges incurred during the August 2026 service period. As a state-level award issued by Virginia's Attorney General office, this contract represents a routine printing services engagement with a monthly billing structure based on actual pages printed and delivered. The relatively modest contract value suggests either a short-term service requirement or an initial billing period within a potentially longer-term arrangement.
Line items
| Item | Total |
|---|---|
| PRINT COST PER PAGE per invoice#PSI127049 Service coverage 08-01-26 TO 08-31-26 | $774.91 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05490840?
Contract PO05490840 was awarded to DALY COMPUTERS INC by Office of the Attorney General in Virginia on October 6, 2026.
How much is contract PO05490840 worth?
Its cumulative value is $774.91.
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