End-of-Year field supplies purchase using cost code 447. Lara Wilson, cardholder.

The Virginia Department of Forestry awarded a contract to Forestry Suppliers Inc. on June 22, 2026, under purchase order PO05387389. The contract involves the procurement of end-of-year field supplies, with delivery directed to Lara Wilson, the designated cardholder. The single line item reflects a quantity of one unit at a unit price of $7,704.27, bringing the cumulative contract value to $7,704.27. The supplies are to be charged to cost code 447.

This procurement represents a straightforward field supplies purchase executed through a purchase order mechanism. While the specific materials comprising the field supplies are not itemized in the available documentation, the transaction was processed as an end-of-year acquisition by the Department of Forestry. The contract documentation does not specify an extended performance period, suggesting this is a one-time transactional award rather than a recurring or multi-year engagement.