Invoice #5967731-1 Supply Room; PO#05372068 was closed in AIS and could not enter requestion due…

The Supply Room (TSRC) was awarded a contract by Brightpoint Community College in Virginia on July 24, 2026, with a cumulative contract value of twenty-one dollars. The prime contractor provided supply-related services pursuant to Purchase Order 05419061, with delivery designated to Sandra Mason. The contract involved a single line item requiring the delivery of two units at a unit price of $10.90 each. The underlying procurement reference notes that a previous related Purchase Order 05372068 had been closed in the Accounting Information System (AIS) and could not be re-entered due to fiscal year-end constraints, resulting in this subsequent order.

The specific products or detailed scope of supply items were not explicitly enumerated in the available contract documentation. The nominal contract value and minimal order quantity suggest this represents a minor administrative or end-of-period procurement action rather than a substantive supply agreement. Performance under this award was completed by the delivery date specified in the Purchase Order, with the transaction processed through Brightpoint Community College's procurement operations in Virginia.