Confirming payment Invoice No. 0732180 - Water

Quality Coffee Company and Mountain was awarded a contract by Virginia Polytechnic Institute and State University on August 7, 2026, for a cumulative value of $148.00. The contract involves the delivery of water, as evidenced by the single line item representing a confirming payment for Invoice No. 0732180. The deliverable was performed for the benefit of Hawley Laura at a Virginia location, with contact information provided at (540) 526-2521.

The contract appears to represent a one-time or spot purchase transaction rather than an ongoing service agreement, given the singular line item and minimal contract value. The unit price of $148.50 for one unit was recorded in the Virginia Polytechnic Institute and State University procurement system. No specific period of performance, annual value, or additional contract terms are detailed in the available documentation beyond the confirmation of payment processed on the award date.