Acct #1210910Invoice mount
Virginia Awarded
- Contract number
- A208_P4836841
- Awardee
- JC EHRLICH CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $336.92
About this award
JC Ehrlich Co Inc has been awarded a contract by Virginia Polytechnic Institute and State University, a contracting organization located in Virginia. The contract was awarded on September 4, 2026, with a cumulative value of $336. The contract calls for monthly service delivery at a unit price of $336.92 per month. The service is to be delivered to King Chrystal at contact number (540) 231-0212 and is associated with account number 1210910.
While the specific nature of the products or services to be provided is not clearly delineated in the available documentation, the line item description references account 1210910 with a monthly billing structure. The contract represents a one-month period of performance based on the quantity specification of one month and the unit of measure indicated. Additional details regarding the scope of work, specific deliverables, and performance location beyond the delivery contact point are not provided in the contract award documentation.
Line items
| Item | Total |
|---|---|
| Acct #1210910Invoice mount | $336.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836841?
Contract A208_P4836841 was awarded to JC EHRLICH CO INC by Virginia Polytechnic Institute and State University on September 4, 2026.
How much is contract A208_P4836841 worth?
Its cumulative value is $336.92.
Is contract A208_P4836841 an order under another contract?
Yes. It was placed under contract VTS-1755.
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