Process payment for invoice 030554/B

Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on September 30, 2026, for a cumulative contract value of seventy-five dollars. The contract involves processing payment for invoice 030554/B, with delivery directed to Cyndi Vanzant at the contact number (434) 818-5545. The line item indicates a single unit purchase at a unit price of $75.70, though the stated cumulative value suggests a discrepancy in the documentation.

The performance location for this contract award is Virginia. As a single line item transaction with minimal contract documentation and an exceptionally low dollar value, this award represents a routine procurement activity by the university. No specific performance period is documented beyond the award date of September 30, 2026. The nature of goods or services beyond the invoice reference remains unclear from the available contract information.