Food & Beverage, Meeting Packages and 7 more items

The Virginia Department of Education awarded contract PO05472766 to the Treasurer of Virginia Tech on September 17, 2026, with a cumulative contract value of $73,074.69. The contract encompasses multiple service and supply categories delivered to Jennifer Powers, including facility and equipment services ($13,360), food and beverage meeting packages ($11,043.53), instruction and support services with honoraria and consulting fees ($22,291.66), promotional printing and mailing services ($4,010), and merchant and registration portal fees ($169.50).

The contract also includes service fees ($16,400) and specialized services fees ($5,800), with provisions for planned allowances and internal transfers. The contract structure, utilizing lump-sum pricing across eight distinct line items, indicates a comprehensive engagement encompassing event support, consulting expertise, and administrative services. The aggregated deliverables suggest a significant program or initiative requiring integrated facility management, meeting logistics, professional consultation, and promotional support within the Virginia higher education sector.