Invoice # 34651 see attched

The Virginia Department of Health awarded a contract to Cribs for Kids on July 14, 2026, under purchase order number PO05406946. The contract represents a cumulative value of $934.90 and comprises a single line item delivery. The specific products or services referenced in the contract documentation are not explicitly detailed in the available materials; however, the line item references Invoice #34651, which is noted as attached documentation. The delivery location is designated to Jeff Dixon, though the specific geographic location of performance is not provided in the contract record.

As the prime contractor, Cribs for Kids is responsible for fulfilling the requirements outlined under this purchase order. The contract documentation indicates a unit quantity of one at a unit price of $934.90. While the contract award date of July 14, 2026, is established, the specific period of performance and any associated performance milestones or completion dates are not documented in the materials provided. Additional detail regarding the nature of deliverables would require reference to the attached invoice documentation referenced in the line item description.