To remit payment for invoice T610749 -July2026

The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded a contract to the Virginia Information Technologies Agency under purchase order PO05441981. The contract was executed on August 17, 2026, with a cumulative value of $1,142.90. The specific deliverable identified under this contract relates to payment remittance for invoice T610749 dated July 2026, with delivery directed to Maribel Cervantes.

Based on the available documentation, this contract represents a single-line-item procurement with a unit price of $1,142.90. The invoice reference and delivery specification suggest this constitutes a transactional payment or service completion rather than an ongoing service engagement. No specific geographic location of performance is identified beyond the state of Virginia. The contract materials do not provide sufficient detail to characterize the underlying products or services rendered prior to invoice submission, limiting analysis to the payment transaction itself.