To pay nvoice # 816865 and 2 more items

Wynne Ford Inc. has been awarded a contract by Virginia Peninsula Community College in Virginia with a cumulative value of $579. The contract was awarded on June 8, 2026, and comprises three separate line items representing invoice payments to be delivered to Pamela Roberts. The line items include Invoice #816865 ($20), Invoice #817213 ($114.30), and Invoice #817283 ($445.30), each for one unit.

The contract represents payment obligations to the prime contractor across three distinct invoices. Based on the limited documentation provided, the specific products or services associated with these invoices cannot be definitively determined, as detailed line item descriptions are not included in the award materials. The contract is characterized by its modest cumulative value and appears to represent routine payment processing by Virginia Peninsula Community College to its vendor.