Confirming Order: E-ZPass Account - Payment Receipt, Auto Replenish for Account #1116734, Oct 7…
State & local contract award Virginia Awarded
- Contract number
- PO05495675
- Awardee
- Department of Transportation
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $385.00
About this award
The Virginia Department of Health issued purchase order PO05495675 to the Department of Transportation on October 9, 2026, for an Electronic-ZPass (E-ZPass) account payment service. The contract represents a confirming order for an auto-replenishment payment receipt associated with E-ZPass Account #1116734, dated October 7, 2026. The single line item delivers one unit of service at a unit price of $385, with delivery directed to Janell Thomas.
The total contract value is $385. This procurement represents a routine operational transaction for toll payment account management services. No specific performance period beyond the October 2026 award and delivery dates is indicated in the contract documentation, and no geographic place of performance is explicitly specified in the materials provided.
Line items
| Item | Total |
|---|---|
| Confirming Order: E-ZPass Account - Payment Receipt, Auto Replenish for Account #1116734, Oct 7 2026. | $385.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05495675?
Contract PO05495675 was awarded to Department of Transportation by Virginia Department of Health on October 9, 2026.
How much is contract PO05495675 worth?
Its cumulative value is $385.00.
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