Basic supplies (invoice clearing)

The University of Virginia awarded contract A207_PO-0276068-V3 to Allied Concrete Company, effective July 11, 2026. The contract involves the delivery of basic supplies categorized as invoice clearing materials to the University of Virginia as the buying entity. The line item is priced at a unit rate of one dollar per unit, with the unit of measure identified as each.

Specific contract performance details including the total contract amount, annual value, cumulative value, performance location, and contract period are not specified in the available documentation. As the contracting organization is the University of Virginia, located in Virginia, performance is reasonably anticipated to occur within the Commonwealth of Virginia, though precise delivery locations are not detailed in the award information provided.