HCCW Invoice # 177682 4/30/2026

Harman Claytor Corrigan & Wellman was awarded a contract by the Virginia Department of Corrections under Purchase Order 05385453, effective June 18, 2026. The cumulative contract value totals $6,760.00. The line item documentation references Invoice Number 177682 dated April 30, 2026, indicating a single deliverable with a unit price of $6,760.00 per item, delivered to Sheryl Barnes.

The specific nature of the products or services provided cannot be reasonably determined from the available documentation. The contract materials do not contain a detailed description of the goods or services beyond the invoice reference and delivery information. To obtain a comprehensive understanding of the contract scope, performance location, and period of performance, additional documentation such as a statement of work, purchase order terms, or invoice details would be required.