create PO for one-time payment for last invoice on this fiscal year because the current PO…
State & local contract award Virginia Awarded
- Contract number
- A204_P0027022
- Awardee
- LUNDQUIST ASSOCIATES INTEGRATED SYSTEMS
- Contracting organization
- College of William & Mary
- Cumulative value
- $90.00
About this award
The College of William & Mary in Virginia awarded contract A204_P0027022 to Lundquist Associates Integrated Systems on June 13, 2026. This contract represents a one-time payment totaling $90 for the final invoice of the fiscal year. The single line item specifies delivery to Rebecca Washnieski and is quantified as one unit at a unit price of $90.
This award addresses the fulfillment of outstanding invoicing requirements after the current Purchase Order for the fiscal year has been fully expended. The contract serves as a mechanism to process the final payment obligation on existing work performed under the current fiscal year's Purchase Order. No additional details regarding the nature of services, period of performance, or place of performance beyond the designee (Rebecca Washnieski) are provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| create PO for one-time payment for last invoice on this fiscal year because the current PO for this year is fully invoiced | $90.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027022?
Contract A204_P0027022 was awarded to LUNDQUIST ASSOCIATES INTEGRATED SYSTEMS by College of William & Mary in Virginia on June 13, 2026.
How much is contract A204_P0027022 worth?
Its cumulative value is $90.00.
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