Process payment for invoice 029546B and 1 more item

Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on August 4, 2026, with a cumulative value of $115.33. The contract, identified as A208_P4819665, involves the processing of two separate invoices for delivery to Cyndi Vanzant at a Virginia location (contact: 434-818-5545). The line items correspond to invoice 029546B in the amount of $84.74 and invoice 029549B in the amount of $30.59, each representing a single unit purchase.

The specific nature of the products or services associated with these invoices cannot be definitively determined from the documentation provided, as the line item descriptions reference only invoice processing and payment authorization rather than detailed product specifications or service scopes. The contract represents a purchase order-type engagement typical of institutional procurement activities, with performance occurring in Virginia under the auspices of the contracting entity, Virginia Polytechnic Institute and State University.