Inv 6651 truck service; SPCC BSweeney 04/17/16

The Virginia Department of Forestry awarded contract PO05445365 to an unregistered supplier on August 20, 2026. The contract encompasses truck service work, specifically referencing invoice 6651 with a contact point identified as B. Sweeny. The cumulative contract value is $94.00, with a unit price of $94.75 for one service delivery. The line item notation indicates this represents a confirming order with instructions to prevent duplication, suggesting this purchase memorializes a previously agreed-upon service requirement.

The contract includes a single line item for truck service delivery, with the original service date reference of April 17, 2016, indicated in the procurement documentation. No specific period of performance, annual value, or geographic place of performance location is explicitly detailed in the award documentation. The unregistered supplier status of the awardee and the low contract value suggest this may represent a routine maintenance or repair engagement for the Department of Forestry's vehicle fleet operations.