Original PO04924225 failed integration New PO is needed to process Invoice #31 for payment. Food…

Central Virginia Community College awarded a contract to SFCS Inc. on August 3, 2026, with a cumulative value of $76,966.50. The contract, identified as PO05427055, was established to address a processing failure in the original Purchase Order 04924225 and to enable payment of Invoice #31. The deliverables encompass multiple professional services and consulting functions, including food service consultation, landscape and hardscape design, environmental impact reporting, hazardous materials surveying, and cost estimating services. The contract specifies delivery to Lori Minter.

The scope of work reflects a diverse range of specialized services required to support Central Virginia Community College's operational and capital project needs. The line item structure indicates a total quantity of 76,966 units at a unit price of $1.00 each, suggesting the contract consolidates multiple service categories under a single purchase order mechanism. While specific performance periods are not provided in the contract documentation, the August 2026 award date establishes the contract initiation timeline. The contract represents a single prime contractor arrangement with SFCS Inc., based in Virginia.