Food & Beverage, Meeting Packages and 9 more items

The Virginia Department of Education awarded contract PO05441982 to the Treasurer of Virginia Tech on August 17, 2026, with a cumulative contract value of $83,425.35. The contract encompasses a diverse range of services and support functions, including facility and equipment delivery ($14,244), food and beverage meeting packages ($7,500), instruction and support honoraria for consulting services ($20,000), travel expenses ($241.55), and lodging ($238). All deliverables are designated for delivery to Jennifer Powers.

The contract also includes provisions for miscellaneous expenses ($15,000), merchant and registration portal fees ($225), planned allowances and internal transfers ($2,862), service fees ($20,814.80), and specialized services fees ($2,300). These line items collectively represent a comprehensive support structure for what appears to be an educational initiative or event managed through Virginia Tech. The lump-sum pricing structure across all line items indicates fixed-price deliverables rather than time-and-materials arrangements.