Food & Beverage, Meeting Packages and 8 more items

The Treasurer of Virginia Tech has been awarded contract PO05389942 by the Virginia Department of Education on June 24, 2026, with a cumulative value of $146,397.73. The contract encompasses a diverse portfolio of services and materials to be delivered to Jennifer Powers, including facility and equipment support ($19,959.30), food and beverage meeting packages ($18,000), instruction and support services with honoraria and consulting fees ($70,000), lodging ($135.30), travel ($327.78), planned allowances and internal transfers ($4,172), specialized services fees ($1,000), service fees ($32,503.35), and merchant and registration portal fees ($300).

The line items, structured as lump-sum deliverables, indicate this contract supports conference or event management activities alongside instructional and administrative functions. The substantial allocation toward honoraria and consulting services, combined with meeting packages, lodging, and travel expenses, suggests the contract funds a significant educational or training event or program facilitated by Virginia Tech. All deliverables are designated for delivery to Jennifer Powers, serving as the primary point of contact for contract execution and administration.