Subscription to Expense. 900 transactions per month @ $7.25ea Per transaction costs for term… and 1 more item

State & local contract award Virginia Awarded

Contract number
PO05495434
Awardee
Emburse Inc
Contracting organization
Old Dominion University
Cumulative value
$82,830

About this award

Old Dominion University in Virginia has awarded a contract to Emburse Inc. for expense management software services. The contract, numbered PO05495434, was executed on October 9, 2026, with a cumulative value of $82,830.00 and a performance period of October 1, 2026, through September 30, 2027. Services are to be delivered to Janis Hall.

The contract encompasses a subscription-based expense management solution providing 900 transactions per month at $7.25 per transaction for a base value of $78,300.00, with an additional $4,530.00 allocated for overage fees at $9.06 per transaction for up to 500 transactions during the contract term. The subscription and overage fee structure provides Old Dominion University with scalable expense reporting and transaction processing capabilities throughout the one-year performance period.

Line items

Item Total
Subscription to Expense. 900 transactions per month @ $7.25ea Per transaction costs for term 10/1/2026 to 9/30/2027 1 Each × $78,300.00 $78,300.00
Overage Fees @ $9.06 per transaction Per transaction costs for term 10/1/2026 to 9/30/2027 500 Each × $9.06 $4,530.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05495434?

Contract PO05495434 was awarded to Emburse Inc by Old Dominion University in Virginia on October 9, 2026.

How much is contract PO05495434 worth?

Its cumulative value is $82,830.

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