Brinks Inc. Invoice # 8754512 in the amount of $ 889.45.

Brinks Inc. was awarded a contract by Brightpoint Community College in Virginia under Purchase Order PO05462945, effective September 8, 2026. The contract value totals $889.45 and consists of a single line item invoice (Invoice #8754512) for delivery to C. Money. The specific products or services underlying this purchase order are not explicitly documented in the available contract materials.

The award represents a discrete, low-value transaction executed through Brightpoint Community College's procurement process. While the delivery location and recipient (C. Money) are identified, the contract documentation does not specify the period of performance, detailed scope of work, or place of performance beyond the identified recipient. The minimal contract value and single-item structure suggest this may represent a routine goods or services purchase rather than a comprehensive service delivery arrangement.