Confirming invoice 13/26 central

Virginia Polytechnic Institute and State University awarded contract A208_P4813961 to Dominion Elevator Inspection Services on July 21, 2026. The contract represents a confirming invoice transaction valued at $160. The delivery point is located at the Central facility, with Becky Nieman (540-231-0701) designated as the receiving contact. The specific scope of work relates to elevator inspection services, consistent with the contractor's business classification.

The contract documents indicate a single line item for one unit of service at a unit price of $160, though the broader contract period of performance and detailed service specifications are not fully articulated in the available documentation. As this appears to be a confirming invoice against an existing procurement vehicle, the full contract value and annual obligations may extend beyond the line item amount presented. Additional contract terms, including delivery schedules and specific inspection requirements, would be found in the referenced purchase order or master service agreement.