Confirming Invoice 7385 dated 8/18/26 for and 2 more items

Virginia Polytechnic Institute and State University awarded a contract to Walnut Springs Auto on August 20, 2026, with a cumulative value of $1,301.96. The contract consists of three confirming invoices documenting deliveries to Acord Dee at a Virginia location (540-231-3055). The line items, dated August 6, August 18, and August 19, 2026, reflect individual unit prices of $635.00, $88.14, and $578.82, respectively, with performance completed in Virginia.

The specific products or services associated with each line item are not detailed in the available contract documentation. The invoices (7303, 7385, and 7339) appear to confirm prior purchases from the automotive service provider, though the nature of goods or services rendered cannot be determined from the materials provided. The contract represents a relatively modest procurement valued under $1,500, with all delivery activity occurring within the same week in mid-August 2026.