Using the suspense account to pay overage from PO-0365868.

The University of Virginia awarded contract A207_PO-0371378-V3 to Waynesboro Landscape and Garden Center on June 20, 2026. This purchase order represents a financial adjustment mechanism utilizing a suspense account to reconcile cost overages from a prior purchase order (PO-0365868). The contract delivers services to the Buyer, with deliverables tracked on a per-unit basis at a unit price of one dollar per unit.

The specific products or services underlying this purchase order are not detailed in the available documentation. The contract documents indicate this award functions as a reconciliation instrument for prior period obligations rather than a new procurement of defined goods or services. Additional contract documentation would be required to identify the nature of deliverables, performance location, total contract value, and contract performance period.