VPSA-Confirming Invoice 0736732 Dated 8.17.2026

Virginia Polytechnic Institute and State University awarded a contract to Quality Coffee Company and Mountain on August 27, 2026, with a cumulative contract value of fifty-seven dollars ($57). The contract encompasses a single line item documented as VPSA-Confirming Invoice 0736732, dated August 17, 2026, with a unit price of $57.40. The deliverable is designated for Manning Renee and represents one unit of goods or services as specified in the government's product description associated with the invoice confirmation.

This contract award reflects a minor procurement transaction executed by the Virginia-based institution. The contract documents indicate a straightforward delivery arrangement tied to the confirming invoice process, though the specific nature of the products or services procured is not explicitly detailed in the available contract documentation. The award represents a routine commercial transaction processed through Virginia Polytechnic Institute and State University's procurement system.