InvoiceTollViolationTransactionType SALEPayment VISA47 1827TransactionID…

The Commonwealth of Virginia, through the Department of Medical Assistance Services, awarded contract PO05432740 to Fleet Management - DGS on August 7, 2026. The contract encompasses a toll violation transaction processed via VISA payment method, with an associated cumulative value of $77.00. The line item reflects a single unit delivery to Brenda Keeton at a unit price of $77.40, identified under invoice number FLTOLL260742. The transaction was approved with approval code 061777.

This contract award appears to be a transactional purchase order related to toll violation processing services. The specific deliverable is documented as a single invoice toll violation transaction with payment authorization completed through the state's Fleet Management division under the Department of General Services. No distinct period of performance beyond the award date of August 7, 2026, is specified in the available documentation. The minimal contract value and single-unit line item structure suggest this represents a discrete toll-related transaction rather than a broader service engagement.