Reimburse OAG for July 2026 CDI Payroll Expenses. OAG Invoice 26227JUL

The Virginia Department for Aging and Rehabilitative Services awarded a contract to the Virginia Office of the Attorney General under purchase order PO05433182, dated August 7, 2026. This contract provides reimbursement services for payroll expenses incurred by the Office of the Attorney General during July 2026 related to the Community Diversion Initiative (CDI) program. The cumulative contract value totals $35,272.61, representing a single line item invoiced under document number 26227JUL with delivery assigned to Robin Foster.

The contract represents a straightforward reimbursement arrangement for payroll costs associated with CDI operations within the Commonwealth of Virginia. No specific performance period extending beyond July 2026 is indicated in the contract documentation, and the transaction appears to constitute a one-time reimbursement settlement rather than an ongoing service delivery contract. The absence of stated annual contract value and distinct contract amount fields suggests this represents a standalone reimbursement transaction processed through the Commonwealth's procurement system.