To pay invoice 66233-1 Where the wrong vendor was chosen originally in PO05067831

Hubbard Tree Care, LLC was awarded a contract by Virginia Peninsula Community College in Virginia on August 10, 2026, with a cumulative contract value of $3,376.00. The contract pertains to the correction of a vendor selection error identified in a prior purchase order (PO05067831), with deliverables specified under invoice 66233-1. The contract calls for delivery to Pamela Roberts and encompasses 3,376 units at a unit price of $1.00 each.

The specific products or services to be delivered under this contract award cannot be definitively determined from the materials provided, as the line item description references only the correction of the original vendor selection error without detailing the underlying goods or services. The contract represents a remedial action to address the administrative correction necessitated by the prior vendor selection issue, with delivery expected to Virginia Peninsula Community College's location in the Commonwealth of Virginia.