Contract PO05495369
State & local contract award Virginia Awarded
- Contract number
- PO05495369
- Awardee
- Elavon Inc
- Contracting organization
- Department of Fire Programs
- Cumulative value
- $270.54
About this award
On October 9, 2026, the Virginia Department of Fire Programs awarded contract PO05495369 to Elavon Inc. for the delivery of merchant processing services. The contract encompasses a single line item for September 2026 merchant fees, with a cumulative contract value of $270.54. The deliverable is designated for Sharonda Ryals-Carter and represents invoice CA for the specified billing period.
This award reflects a minimal-value transaction for payment processing services rendered during September 2026. As a single-month invoice, the contract does not establish an ongoing service period or annual value commitment beyond the documented transaction. The contracting organization, Virginia's Department of Fire Programs, procured these merchant fee services through Elavon Inc., with performance completed in Virginia.
Line items
| Item | Total |
|---|---|
| SeptemberMerchantFees2026Invoice#CA | $270.54 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05495369?
Contract PO05495369 was awarded to Elavon Inc by Department of Fire Programs in Virginia on October 9, 2026.
How much is contract PO05495369 worth?
Its cumulative value is $270.54.
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