PO created to pay invoice # 2026-004

The University of Virginia awarded a purchase order (PO-0481189) to Eden Centers for Hope and Healing Charlottesville on September 17, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of $1,971.60 and was established to process payment for Invoice #2026-004. The purchase order specifies a single line item with a unit price of $1,971.60, delivered to Meaghan Kylie Garrison.

The specific products or services underlying this purchase order cannot be definitively determined from the documentation provided. The contract award record contains only payment and delivery information without itemized descriptions of goods or services rendered. To obtain complete details regarding the scope of work, deliverables, and period of performance, reference to the underlying invoice or purchase order documentation would be necessary.