T610229 Invoice date 7-1-26 Bill date 7-1-2026 Due date is 07-31-2026

The Virginia Information Technologies Agency has been awarded a contract by the Department of Conservation and Recreation under purchase order PO05408621, effective July 15, 2026. The contract is valued at $1,171.60 and involves a single line item deliverable. The goods or services are to be delivered to Laura Moss, with an invoice date of July 1, 2026 and a payment due date of July 31, 2026.

Based on the available documentation, specific details regarding the nature of the products and services being procured are not clearly itemized. The contract references classification code T610229 but does not provide substantive description of the deliverables beyond standard billing and delivery information. Without additional documentation detailing the scope of work or goods specification, the precise products or services cannot be determined from the materials provided.