DietrickConfirmingInvoice Dated and 1 more item
Virginia Awarded
- Contract number
- A208_P4807317
- Awardee
- Cintas Corporation No 2
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $890.46
About this award
Virginia Polytechnic Institute and State University awarded a contract to Cintas Corporation No 2 on July 7, 2026, valued at $890. The contract, identified as A208_P4807317, involves the delivery of items associated with Dietrick Confirming Invoices to Manning Renee. The contract is executed within the Commonwealth of Virginia.
The contract comprises two line items, each representing a separate deliverable. The first line item is priced at $648.70 per unit (quantity: 1 each), and the second line item is priced at $241.76 per unit (quantity: 1 each), together comprising the total contract value of $890. The specific nature of the products or services referenced in the Dietrick Confirming Invoice line item descriptions is not clearly delineated in the contract documentation provided. No specific period of performance or place of performance beyond Virginia is indicated in the available contract data.
Line items
| Item | Total |
|---|---|
| DietrickConfirmingInvoice Dated | $648.70 |
| DietrickConfirmingInvoice Dated | $241.76 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807317?
Contract A208_P4807317 was awarded to Cintas Corporation No 2 by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807317 worth?
Its cumulative value is $890.46.
Is contract A208_P4807317 an order under another contract?
Yes. It was placed under contract VTG-1925.
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