Invoice Totals $233.27 $0.00 $0.00 $233.27 Payments Made $0.00 Please Pay This Amount $233.27

XEROX Corporation was awarded a contract by the Virginia Department of Health (VDH) under purchase order PO05461436, with an award date of September 4, 2026. The contract is valued at $233.27 and involves delivery to the VDH Vital Records division. The single line item specification indicates a unit quantity of one, each, with a unit price of $233.27. As of the contract documentation date, no payments had been processed, with the full contract amount of $233.27 outstanding and due.

The contract documentation provided does not contain sufficient detail to identify the specific products or services being delivered, the period of performance, or the county designation for this award. The materials reference invoice totals and payment status but lack itemized descriptions of deliverables or performance requirements necessary to characterize the nature of work. Interested parties requiring additional detail regarding the scope of services or products covered under this purchase order should contact the Virginia Department of Health directly.