Work done for UMW May 2026 Invoice 0526-UM271 and 1 more item

The University of Mary Washington, a Virginia-based public institution, awarded contract PO05412750 to Grand River Solutions Inc on July 20, 2026. The cumulative contract value totals $4,121.05, comprising two distinct line items. The primary deliverable, valued at $3,924.81, represents work performed for the University of Mary Washington during May 2026, documented under invoice 0526-UM271. The secondary line item, valued at $196.24, reflects credit card processing fees calculated at 5% of the primary service charge.

Delivery of services was directed to Amy O'Reilly at the University of Mary Washington in Virginia. While the contract documents do not specify an extended performance period, the May 2026 invoice date indicates the work was completed prior to the formal award date of July 20, 2026. The modest contract value and itemized structure suggest a discrete service engagement rather than an ongoing supply or service relationship. No annual value or separate contract amount threshold is indicated in the award documentation.