Invoice 42398429 DTD 2026/07/02 - for monthly

Edwards Business Machines Inc. was awarded a contract by Virginia Polytechnic Institute and State University to deliver services commencing July 14, 2026. The contract, identified as A208_P4810643, carries a cumulative value of $189.00. The line item documentation indicates monthly service delivery, with the initial invoice (42398429) dated July 2, 2026, reflecting a unit price of $189.36 for the first month of performance. The point of contact for delivery is Lori Andrews, reachable at (540) 231-6671.

The specific products or services to be delivered under this contract cannot be definitively determined from the available documentation, as the line item description does not specify the nature of the goods or services being procured. However, given the contracting organization (Virginia Tech) and the contractor's business classification (Edwards Business Machines Inc.), the engagement likely involves business equipment, office machinery, or related services. The monthly billing structure and modest contract value suggest a short-term or limited-scope engagement. The performance location is reasonably inferred to be Virginia, with delivery coordination through the Virginia Tech procurement office.