Invoice #T609519, Date 6/1/26, Account # 3199009, Warrenton Regional Office

The Virginia Information Technologies Agency was awarded contract PO05382324 by the Department of Conservation and Recreation on June 15, 2026. The contract pertains to services delivered to the DCR Soil and Water Conservation division, with the delivery location specified as Tappahannock. The contract represents a nominal value of $347.82, based on a single line item invoiced on June 1, 2026 (Invoice #T609519), charged to Account #3199009 and associated with the Warrenton Regional Office. The unit price for the services rendered was $347.82 for a one-month period of performance.

The specific nature of the products or services rendered cannot be reasonably inferred from the available documentation. However, the contract structure—characterized by its modest value, single-month performance period, and association with soil and water conservation operations—suggests a limited-scope engagement, potentially representing a standalone service requirement or supplemental work supporting the Department of Conservation and Recreation's operational activities.