Payment for invoice #INV-301849, dated Aug. 15

Virginia Polytechnic Institute and State University awarded a contract to Clearly IP Inc. on August 19, 2026, under contract identification A208_P4826915. The contract encompasses a single line item with a cumulative value of $10.00. The deliverable consists of payment processing for invoice number INV-301849, dated August 15, 2026, with a unit price of $10.75 per unit. The point of contact for delivery is Melanie Robertson, reachable at (540) 231-7580, indicating performance in Virginia.

The contract represents a minimal-value transaction characteristic of invoice reconciliation or administrative processing activities. The specific nature of goods or services underlying the invoice payment cannot be determined from the available documentation. The award was executed in the Commonwealth of Virginia, with Virginia Polytechnic Institute and State University serving as the contracting organization. Given the contract amount and structure, this appears to be an administrative or payment processing transaction rather than a substantial service or goods procurement engagement.