Payment for invoice 1606108 - assorted snacks and candy for resale in the park gift shop. See… and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05497783
- Awardee
- Lamacar Inc
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $443.14
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05497783 to Lamacar Inc on October 13, 2026, with a cumulative value of $443.00. The contract encompasses the procurement of assorted snacks and candy for resale in a park gift shop, along with associated shipping costs. The deliverable location is specified as the attention of Maribel Cervantes.
The contract consists of two line items totaling the award amount: invoice 1606108 for the snacks and candy merchandise priced at $422.44, and shipping services valued at $20.70. No specific performance period or county designation is provided in the available documentation beyond the award date of October 13, 2026.
Line items
| Item | Total |
|---|---|
| Payment for invoice 1606108 - assorted snacks and candy for resale in the park gift shop. See attached invoice for full details. | $422.44 |
| Shipping | $20.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05497783?
Contract PO05497783 was awarded to Lamacar Inc by Department of Conservation and Recreation in Virginia on October 13, 2026.
How much is contract PO05497783 worth?
Its cumulative value is $443.14.
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