Owens Food Court-Confirming Invoice 97541871
Virginia Awarded
- Contract number
- A208_P4803107
- Awardee
- JC EHRLICH CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $46.00
About this award
Virginia Polytechnic Institute and State University awarded a contract to JC Ehrlich Co Inc on June 25, 2026, with a cumulative value of $46.00. The contracting organization is located in Virginia. The contract involves a single line item for delivery services related to Owens Food Court, with one unit priced at $46.00 and delivery to Manning Renee.
This contract represents a minimal-value transaction for the delivery of goods or services to Virginia Tech's Owens Food Court facility. The award was processed through a confirming invoice mechanism (Invoice 97541871), suggesting this may represent a routine procurement or acknowledgment of a prior commitment. No specific performance period or annual value breakdown was provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Owens Food Court-Confirming Invoice 97541871 | $46.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4803107?
Contract A208_P4803107 was awarded to JC EHRLICH CO INC by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4803107 worth?
Its cumulative value is $46.00.
Is contract A208_P4803107 an order under another contract?
Yes. It was placed under contract VTS-1755.
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