Invoice came in to order for June 2026 (this is in addition to the last two that were ordered) SAF

The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PO05382848 to DCLS - DGS on June 16, 2026. The contract carries a cumulative value of $149.00 and involves the delivery of a single line item unit priced at $149.69. The specific deliverable referenced an invoice processed for June 2026, with delivery directed to Sarah A. Fisher. The contract represents an incremental order, as documentation indicates this procurement was issued in addition to two previously placed orders.

The precise nature of the products or services being procured cannot be definitively determined from the available documentation, as the line item description does not specify the commodity or service classification. The contract does not contain documented information regarding the performance period, county of performance, or specific place of performance beyond the general designation of Virginia. Given the minimal contract value and the reference to invoicing and delivery protocols, this award appears to represent a routine procurement transaction within the state's procurement system.