WTVR - invoice Number 1458649-1 and 2 more items

Scripps Media Inc. has been awarded a contract by the Virginia Department for Veterans Services, with an award date of June 15, 2026, and a cumulative contract value of $10,025.00. The contract comprises three distinct line items totaling the contract value. The first line item, valued at $5,875.00, involves services or products from WTVR (invoice 1458649-1), with delivery to the Accounts Payable department. The second line item, valued at $3,500.00, pertains to Virginia War Memorial services (invoice 1502800-1), with delivery designated to Joshua Strick. The third line item, valued at $650.00, involves WTKR Health & Wellness services (invoice 1517988-1), also with delivery to the Accounts Payable department.

The contract represents a consolidated procurement by the Virginia Department for Veterans Services, leveraging Scripps Media Inc.'s capabilities across multiple service offerings. Each line item is structured as a one-unit procurement, suggesting the delivery of discrete services or products rather than commodity purchases. The specific invoices referenced and delivery designations indicate these are distinct service engagements, likely supporting departmental communications and veteran-related initiatives. No information regarding the period of performance, performance locations beyond delivery designations, or renewal options is specified in the available contract documentation.