Bi-Monthly invoice clearing of rental inventory equipment and 1 more item

The University of Virginia awarded contract A207_PO-0397570-V2 to Carter Machinery Company Inc on June 25, 2026, with a cumulative contract value of $22,000.00. The contract pertains to bi-monthly invoice clearing of rental inventory equipment, with deliverables directed to two distinct recipients: Corey M Jones and the Buyer. The first line item is valued at $20,031.22, while the second line item is valued at $1,968.78, collectively comprising the total contract amount.

The services under this contract are to be performed in Virginia and involve the systematic clearing and invoicing of rental equipment inventory on a bi-monthly basis. Carter Machinery Company Inc serves as the prime contractor responsible for fulfilling these inventory management and billing requirements for the University of Virginia's equipment rental operations. The contract represents a procurement arrangement between the state institution and the equipment services provider to maintain organized records and timely invoicing cycles for rental equipment assets.