Contract PO05497702
State & local contract award Virginia Awarded
- Contract number
- PO05497702
- Awardee
- Coca-Cola Bottling Co Consolidated
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $315.17
About this award
The Commonwealth of Virginia's Department of Conservation and Recreation issued Purchase Order 05497702 to Coca-Cola Bottling Co Consolidated on October 13, 2026. The contract represents a payment processing transaction for invoice remittance, with delivery directed to Maribel Cervantes. The total contract value is $315.17, consisting of a single line item priced at $315.17 per unit.
Based on the documentation provided, this purchase order appears to be a routine payment authorization rather than a traditional goods or services procurement. The specific nature of the underlying invoice and the corresponding deliverable cannot be definitively determined from the available contract record. No specific period of performance, contract duration, or county-level designation is specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Toremitpaymentforinvoice#: 6 | $315.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05497702?
Contract PO05497702 was awarded to Coca-Cola Bottling Co Consolidated by Department of Conservation and Recreation in Virginia on October 13, 2026.
How much is contract PO05497702 worth?
Its cumulative value is $315.17.
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