Wendy Carlton Invoices 1147, 1148 1149
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0467712
- Awardee
- WENDY L. CARLTON
- Contracting organization
- University of Virginia
- Cumulative value
- $2,310
About this award
The University of Virginia awarded contract A207_PO-0467712 to Wendy L. Carlton on August 12, 2026, with a cumulative contract value of $2,310.00. The contract encompasses invoicing services, specifically the delivery of invoices numbered 1147, 1148, and 1149 to Hosni R Haghighian. The line item specification indicates a single unit priced at $2,310.00.
This procurement was executed by the University of Virginia, a contracting organization located in Virginia. The contract documentation identifies a single deliverable consisting of invoice documentation, with performance directed to the specified recipient. No information regarding contract period of performance or county-level designation is available from the provided award documentation.
Line items
| Item | Total |
|---|---|
| Wendy Carlton Invoices 1147, 1148 1149 | $2,310.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0467712?
Contract A207_PO-0467712 was awarded to WENDY L. CARLTON by University of Virginia on August 12, 2026.
How much is contract A207_PO-0467712 worth?
Its cumulative value is $2,310.
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