7 Invoices from Proquest PCO05122105 to be paid by check instead of credit card. The Limit…

ProQuest LLC has been awarded a contract by Northern Virginia Community College in Virginia with a cumulative value of $45,367.55. The award date is June 9, 2026. The contract involves the processing and payment of seven invoices totaling $45,367.55 that were originally submitted under purchase order PCO05122105. These invoices, dated between March 27, 2026 and May 7, 2026, are to be paid by check rather than credit card. The delivery location is identified as LTS - P4 - 117.

The specific products or services procured under this contract award cannot be definitively determined from the documentation provided. The line item description references invoice processing and payment methodology rather than detailing the underlying goods or services. To obtain clarity on the nature of the deliverables, additional documentation such as the original purchase order, invoice descriptions, or statement of work would be required.