Wendy Carlton: INV#1150, INV#1151, INV#1152

The University of Virginia awarded contract A207_PO-0475086 to Wendy L. Carlton on September 1, 2026. The contract encompasses three invoiced deliverables (Invoice Numbers 1150, 1151, and 1152) with a cumulative contract value of $4,530.00. The deliverables are designated for delivery to Hosni R Haghighian, though the specific nature of the products or services is not detailed in the available documentation.

This Virginia-based contract represents a single-unit procurement with a unit price of $4,530.00. The award to the individual contractor, Wendy L. Carlton, indicates a direct engagement for services or goods provided to the University of Virginia. While the line item description does not specify the substantive content of the deliverables, the invoice-based payment structure and recipient designation suggest task-specific work completed under this purchase order arrangement.