Invoice 42125352 DTD 2026/06/01 - for monthly

Edwards Business Machines Inc. was awarded a contract by Virginia Polytechnic Institute and State University on June 3, 2026, for services rendered in Virginia. The contract carries a cumulative value of $230.00, with a monthly billing rate of $230.77. The service delivery point is directed to Andrews Lori at the contact number (540) 231-6671. The contract documentation references Invoice 42125352, dated June 1, 2026, indicating the initial billing period for the awarded services.

Based on the available contract documentation, the specific products or services being delivered cannot be definitively determined, as the line item description does not contain details beyond the invoice reference and monthly performance metric. The contract appears to be structured as a monthly service agreement, with the June 2026 invoice representing the first billing cycle. The minimal contract value and monthly service structure suggest this may represent a supplemental or short-term service arrangement with Virginia Polytechnic Institute and State University.