Process payment for invoice 028487/B

Virginia Polytechnic Institute and State University awarded contract A208_P4794672 to Northwest Hardware Co Inc on June 5, 2026. The contract represents a single-line item transaction with a cumulative value of thirty-seven dollars. The contract pertains to payment processing for invoice 028487/B, with delivery directed to Cyndi Vanzant at a contact number of (434) 818-5545. The unit price for the single line item is $37.79.

The scope of work under this contract award is limited to processing payment for the specified invoice. While the contracting organization is located in Virginia, the specific county and detailed place of performance information are not delineated in the available documentation. No annual contract value or extended performance period was identified in the contract record. The minimal contract value and singular transactional nature of this award suggest this represents a routine procurement action rather than an ongoing supply or services agreement.