CFA Owens-Confirming Invoice 830508 - Dated

Virginia Polytechnic Institute and State University awarded a contract to Taylor Freezer Sales Company Inc. on September 16, 2026, under contract number A208_P4841927. The prime contractor was selected to deliver goods related to a Confirming Invoice for order 830508. The cumulative contract value is forty-three dollars ($43.00), reflecting a single line item transaction. The delivery recipient is identified as Crummett Autumn, though the specific geographic location of performance is not explicitly stated in the available documentation.

The contract encompasses one unit of goods priced at $43.35, consistent with a straightforward purchase order fulfillment. No specific period of performance beyond the award date of September 16, 2026, is documented in the provided materials. The transaction appears to represent a routine procurement action by the state university, with the Confirming Invoice designation suggesting this may have been a retroactive documentation of a goods delivery or purchase that occurred prior to formal award documentation.