Order Reference: CLD584750 Related to PO-0339811 and 3 more items

The University of Virginia awarded a contract to Vonage Business Inc. on June 26, 2026, under Purchase Order PO-0392930-V4, with a cumulative value of $5,072.79. The contract is executed in Virginia and involves multiple line items related to Order Reference CLD584750, which is connected to the underlying Purchase Order PO-0339811. The services and products are being delivered to specified recipients including Rasha Ahmad and the Buyer, though specific performance locations are not detailed in the contract documentation.

The contract deliverables consist of four distinct line items with unit prices ranging from $96.04 to $4,186.58, totaling $5,072.79. Three line items reference CLD584750 related to PO-0339811, while a fourth line item addresses an increase to the total contract amount for May 2026 usage overage charges invoiced under INV000790. The line items do not contain detailed government descriptions specifying the exact nature of the products or services provided, though the overage charge reference suggests the contract may involve telecommunications or similar usage-based services typical of Vonage Business Inc.'s service offerings. The contract represents a modification or continuation of services under the referenced purchase orders.