Food & Beverage, Meeting Packages and 10 more items

The Treasurer of Virginia Tech has been awarded a contract by the Virginia Department of Education with a cumulative value of $95,833.66, effective June 8, 2026. The contract encompasses a comprehensive range of services and materials to be delivered to the Virginia Department of Education, with the primary point of contact being Na-keisha White. The scope of work includes facility and equipment support ($19,126.13), food and beverage services for meeting packages ($26,500.00), instructional materials ($2,500.00), and lodging accommodations ($3,108.96), totaling approximately $51,235 for these direct service categories.

In addition to the core service and material deliverables, the contract includes consulting and honoraria services ($2,875.00), travel ($900.00), miscellaneous expenses ($6,250.00), and various administrative fees including service fees ($21,250.00), merchant and registration portal fees ($1,687.50), and specialized services fees ($8,500.00). Planned allowances and internal transfers account for an additional $3,136.07. All line items are structured as lump sum deliverables with a quantity of one unit each. A secondary delivery point to Sarah Peters is identified for miscellaneous expenses only.