VITA (7199783) July 2026 Invoice Invoice number:T610406 Status: Rebills Ready for Viewing Master…

The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded a contract to the Virginia Information Technologies Agency (VITA) under purchase order PO05433095. The contract represents a single line item invoice totaling $221.67, dated July 1, 2026, with a receipt and due date of July 31, 2026. The delivery location is Richmond, Virginia, with the bill payer identified as Nancy Heltman at the Department of Conservation and Recreation.

Based on the invoice documentation, this appears to be a rebillable service charge processed through VITA's master account (7199783) via the Calero Content Management system. The line item is documented as a one-time invoice with monthly accounting period validation. While the specific nature of the underlying service is not explicitly detailed in the contract documentation, the transaction reflects a routine billing and reconciliation process between the state agency and VITA, with all charges currently unpaid as of the invoice date.