Overdue Invoices from SportFair. These invoices were due back in FY22. The vendor has given us a 50%…
State & local contract award Virginia Awarded
- Contract number
- PO05491746
- Awardee
- Sport Fair Inc
- Contracting organization
- George Mason University
- Cumulative value
- $4,323
About this award
George Mason University awarded a contract to Sport Fair Inc. under Purchase Order PO05491746 on October 6, 2026. The contract addresses resolution of overdue invoices from Sport Fair Inc. that originated in Fiscal Year 2022. The vendor has extended a 50 percent discount on these outstanding invoices as part of the settlement arrangement. The cumulative contract value totals $4,323.18, representing the discounted amount due for the line item. The deliverable is designated for Christopher Minteer.
The contract is located in Virginia and involves the settlement of historical accounts payable rather than procurement of new goods or services. No specific period of performance or place of performance beyond the contracting organization is documented in the award materials. The single line item encompasses the resolution of the overdue payment obligation through the negotiated discount accommodation provided by the vendor.
Line items
| Item | Total |
|---|---|
| Overdue Invoices from SportFair. These invoices were due back in FY22. The vendor has given us a 50% discount for the overdue invoices. Email Chain from the vendor and the PCard office is attached. | $4,323.18 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05491746?
Contract PO05491746 was awarded to Sport Fair Inc by George Mason University in Virginia on October 6, 2026.
How much is contract PO05491746 worth?
Its cumulative value is $4,323.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award