Verizon MRC for Account Number 0001-39 (Estimated 12 month round up $1009.37 MRC) Invoice Point…

Verizon has been awarded a purchase order (PO05428001) by George Mason University for telecommunications services with a total contract value of $12,200.00. The award was executed on August 4, 2026, in the Commonwealth of Virginia. The contract encompasses monthly recurring charges (MRC) for Verizon account number 0001-39, with an estimated 12-month cost of $1,009.37 per month, rounded accordingly. The service delivery point is directed to Kathleen Rodrigues at George Mason University.

The line item specifies a single unit purchase for Verizon's managed recurring telecommunications services. The purchase order was generated to formalize and authorize the monthly recurring charges associated with the designated account. While specific performance locations and detailed service parameters beyond the account designation are not explicitly delineated in the provided documentation, the contracting organization's location in Virginia serves as the implied place of performance. The cumulative contract value of $12,200.00 reflects the total financial obligation over the contract period, which aligns with the estimated annual monthly service charges.