123 Employee Annual Blanket REQ/PO|FY27|Total $147,840.00 Description January 01-January 31, 2027…

Old Dominion University in Virginia awarded a contract to 123Employee under Purchase Order PO05462954, effective September 8, 2026. The contract represents an annual blanket purchase order for Fiscal Year 2027 with a cumulative value of $147,840.00. The engagement is structured as a twelve-month billing cycle spanning January 1 through December 31, 2027, with consistent monthly invoicing at a unit cost of $1,120.00 and a quantity of eleven units per billing period, totaling $12,320.00 monthly.

While the specific nature of the services or products delivered is not explicitly detailed in the contract documentation, the line item designation of "123 Employee Annual Blanket REQ/PO" suggests this arrangement may involve personnel or staffing services provided on a recurring monthly basis throughout the fiscal year. The regular monthly billing structure and consistent unit pricing indicate a standardized service delivery schedule with predictable financial obligations extending through calendar year 2027.