New PO required to fund the outstanding $29,406.68 balance of the June 2026 Azure Commercial Cloud…

The Virginia Alcoholic Beverage Control Authority awarded contract PO05443014 to SHI International Corp on August 18, 2026, for Azure Commercial Cloud Consumption services. The contract represents a cumulative value of $64,034.16 and addresses an unfunded balance from a prior purchase order. Specifically, this purchase order was created to fund the outstanding $29,406.68 balance of a June 2026 Azure Commercial Cloud Consumption invoice that was originally associated with purchase order PO05066216. The original purchase order was canceled and could not be reinstated or amended per the eVA Administrator, necessitating the issuance of this new purchase order to complete the funding obligation.

The line item reflects a single monthly billing cycle with a unit price of $64,034.16, deliverable to Karen Bartlett. The payment terms are Net 30. This requisition does not represent a new or duplicate purchase but rather provides the necessary funding mechanism to satisfy the outstanding obligation from the June 2026 invoice, of which $34,627.48 had been available under the original purchase order. The contract execution does not constitute a new service engagement but rather a funding correction for previously consumed cloud services.