Payment for invoice on work order 20278 and 2 more items

Virginia Commonwealth University (VCU) awarded a contract to the Virginia Department of Labor and Industry on September 9, 2026, with a total cumulative value of $340. The contract involves three separate line items for payment on work order 20278, each consisting of unit purchases at $20 per item. The deliveries are directed to VCU Procurement, indicating that the university serves as the contracting organization for this acquisition.

The contract encompasses the delivery of goods or services across three distinct invoices, with quantities totaling 17 units (11 units, 1 unit, and 5 units respectively). While the specific nature of the products or services is not detailed in the available documentation, the line items reference work order 20278 and are structured as unit-based purchases. The contract represents a transactional award within the Commonwealth of Virginia, with performance to be completed at VCU's procurement location.