standard payment per invoice 42867637 for period 09/02/2026 TO 10/1/2026

Edwards Business Machines Inc. was awarded a contract by the Virginia Office of the Attorney General on September 9, 2026. The contract, identified as PO05464160, carries a cumulative value of $10,985.54 and is deliverable to the Office of the Attorney General Finance department. The line item specification indicates standard payment processing for the period of September 2, 2026 through October 1, 2026, with a unit price of $10,985.54.

The contract documentation provided specifies payment processing associated with invoice 42867637 for the referenced performance period, with delivery directed to the Office of the Attorney General Finance office. While the specific products or services underlying this payment are not explicitly detailed in the available contract documentation, the structure and billing mechanism suggest this represents a standard invoice payment for services rendered during the identified period. The single unit quantity and straightforward payment structure indicate a discrete transaction rather than an ongoing supply or services agreement.