INVOICE: 60615, 6/30/2026 June Services PAID with P-Card and 3 more items

WasteCo LLC has been awarded a contract by Central Virginia Community College in Virginia under purchase order PO05409773. The contract was awarded on July 16, 2026, with a cumulative value of $1,814.20. Services were delivered to John Rocha at the contracting organization's location. The contract comprised four invoices issued on June 30, 2026, all processed via procurement card (P-Card) payment.

The line items indicate the delivery of waste management or related environmental services during June 2026. The invoices total $1,814.20, consisting of four separate charges: $274.20, $1,424.00, $58.00, and $58.00. While the specific nature of the services is not explicitly detailed in the contract documentation, the contractor's business classification as WasteCo LLC suggests the services relate to waste collection, disposal, or management operations. All invoices were marked as paid and represent completed June service deliveries to the college.