Invoice SWO156917-1 and 2 more items

Virginia Polytechnic Institute and State University has awarded a contract to C & B Operations LLC, effective September 22, 2026. The contract is valued at four hundred twenty dollars ($420) and comprises three distinct line items totaling this amount. The awardee will deliver goods or services to Sarah Schuster at a Virginia location (540-231-3454). The specific deliverables are referenced by invoice numbers SWO156917-1, SWO156919-1, and SWO156951-1, with individual unit prices of $106, $126, and $188, respectively.

The line items indicate single-unit deliveries across three separate invoices. While the precise nature of the products or services is not detailed in the available documentation, the structure suggests the provision of discrete items or services rather than ongoing operational support. The contract represents a relatively modest procurement by Virginia Polytechnic Institute and State University, consistent with transactional purchases rather than comprehensive service agreements.