confirming invoice 180477 dated 07/14/26 and 178484 dated05/29/26

The Virginia Department of Health awarded contract PO05434209 to Harman Claytor Corrigan & Wellman on August 10, 2026, with a cumulative contract value of $4,350.00. The award pertains to the confirmation and processing of two invoices: invoice number 180477 dated July 14, 2026, and invoice number 178484 dated May 29, 2026. The deliverable location is identified as Lorie Lickliter. The line item quantity is specified as one unit at a unit price of $4,350.00.

No additional performance period, specific county designation, or detailed product and service descriptions beyond invoice confirmation are provided in the available contract documentation. The relatively modest contract value and the nature of the award—which appears to be confirmatory of existing invoices—suggest this represents a transaction-specific procurement or administrative processing action rather than a comprehensive service delivery engagement.