August 2026 merchant fees per contract CMI-18-007

Elavon Inc was awarded contract PO05463312 by the Virginia Board of Accountancy on September 8, 2026. The contract involves the delivery of merchant fee services for August 2026, with a total contract value of $649.47. The line item specifies a unit price of $649.47 for one delivery of merchant fees accrued under the existing contract CMI-18-007. The deliverable is designated for Sandra Reyns within the Board of Accountancy.

This award represents a single-month billing cycle for merchant processing fees rather than a comprehensive service contract. The contract value of approximately $649 reflects fees incurred during the August 2026 period. While specific performance locations are not explicitly detailed in the contract documentation, the work is performed in Virginia under the oversight of the Virginia Board of Accountancy. No separate annual value or extended contract term is indicated, suggesting this represents a transactional billing adjustment or monthly invoice settlement related to the underlying CMI-18-007 agreement.