Epson 215 Ink for Epson (EC-110) printer
State & local contract award Virginia Awarded
- Contract number
- PO05495509
- Awardee
- DALY COMPUTERS INC
- Contracting organization
- Department of Social Services
- Cumulative value
- $24.18
About this award
The Virginia Department of Social Services awarded contract PO05495509 to Daly Computers Inc. on October 9, 2026, for the supply of printer consumables. The contract encompasses one line item for Epson 215 ink cartridges compatible with Epson EC-110 printers, with a unit price of $24.18. The cumulative contract value is twenty-four dollars, reflecting a single unit procurement. The deliverable is directed to Sandra Hankins.
The contract represents a straightforward supplies procurement within the Commonwealth of Virginia's Department of Social Services. While the contract documentation does not specify a formal performance period beyond the award date, the transactional nature of the procurement suggests immediate fulfillment. No additional contract renewal terms, optional periods, or extended performance schedules are indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Epson 215 Ink for Epson (EC-110) printer | $24.18 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05495509?
Contract PO05495509 was awarded to DALY COMPUTERS INC by Department of Social Services in Virginia on October 9, 2026.
How much is contract PO05495509 worth?
Its cumulative value is $24.18.
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