Process payment for invoice 028562B

Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on June 12, 2026, for a cumulative value of $47.00. The contract involves processing payment for invoice 028562B, with delivery directed to Cyndi Vanzant at (434) 818-5545. The single line item specifies a unit price of $47.08 for one unit, indicating a straightforward transactional procurement with minimal contract scope.

The contract was executed in Virginia and represents a nominal-value procurement typical of routine vendor payment processing. While the specific nature of the underlying goods or services referenced in invoice 028562B is not detailed in the contract documentation, the transaction appears to fulfill an operational requirement for Virginia Polytechnic Institute and State University. No specific period of performance or place of performance beyond the delivery contact information is documented in the available contract data.