Invoice #42539453 Account XZ2103120 vehicles
Virginia Awarded
- Contract number
- A208_P4836941
- Awardee
- ENTERPRISE RENT-A-CAR
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $46,868
About this award
Virginia Polytechnic Institute and State University awarded a contract to Enterprise Rent-A-Car on September 7, 2026, with a cumulative value of $46,868.45. The contract covers vehicle rental services delivered to Quesenberry Sharmin at Virginia Tech's designated location (contact: 540-231-0364). The single line item, identified as Invoice #42539453 under Account XZ2103120, represents one lot of vehicles procured at a unit price of $46,868.45.
The contract execution reflects Virginia Tech's vehicle procurement needs through a commercial rental service provider. While the award date and cumulative contract value are documented, the specific performance period and annual allocation are not detailed in the available contract documentation. Enterprise Rent-A-Car serves as the prime contractor responsible for fulfilling the vehicle delivery and rental obligations under this Virginia state and local contract award.
Line items
| Item | Total |
|---|---|
| Invoice #42539453 Account XZ2103120 vehicles | $46,868.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836941?
Contract A208_P4836941 was awarded to ENTERPRISE RENT-A-CAR by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4836941 worth?
Its cumulative value is $46,868.
Is contract A208_P4836941 an order under another contract?
Yes. It was placed under contract XZ21031.
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