Invoice 229460 received 30/31/2026 machine transport- 580.00 troubleshoot starting system-432.76…

Carter Machinery Company Inc has been awarded contract PO05328595-V2 by the Virginia Department of Conservation and Recreation, effective June 16, 2026. The contract encompasses machinery maintenance and repair services valued at $7,625.48. Deliverables were directed to Terry Barnes and include machine transport, diagnostic troubleshooting of the starting system, electric starter replacement, engine coolant heater installation, solenoid valve replacement, oil and filter replacement with coolant and fuel filter service, emergency cable replacement, and associated environmental charges.

The single invoice transaction (Invoice 229460) processed on June 30-31, 2026 itemizes labor and parts costs across multiple repair and maintenance line items, with a cumulative contract value of $7,625.48. Virginia sales tax of $157.59 was included in the transaction total. A refund of $8.50 was subsequently issued to reconcile the charged amount of $7,633.98 with the actual invoice amount, indicating completion of the service delivery under this purchase order.