Process payment for invoice 029863/B

Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on August 19, 2026, with a cumulative value of fifty-three dollars ($53). The contract involves processing payment for invoice 029863/B, with delivery directed to Cyndi Vanzant at (434) 818-5545. The line item specifies a single unit at a unit price of $53.98, indicating a minimal transactional value typical of small-scale procurement activities.

The contract was executed in Virginia and represents a straightforward payment processing arrangement rather than a comprehensive goods or services delivery contract. No specific period of performance, annual value, or distinct place of performance beyond the delivery contact information is documented in the award records. The extremely limited contract value and singular line item structure suggest this award may constitute a routine financial transaction or an administrative processing matter within the university's procurement system.