Invoice- Payment for May, June, July, and August 2026 invoices

LexisNexis, a division of RELX Inc., was awarded a contract by the State Council of Higher Education for the Commonwealth of Virginia under purchase order PO05468101. The award was executed on September 14, 2026, with a cumulative contract value of $1,605.68. The deliverable under this line item consists of invoice payments for services rendered during the period spanning May through August 2026, with four monthly invoices each valued at $401.42.

The contract deliverables were directed to Kamisha Jackson as the designated recipient with the State Council of Higher Education. While the specific nature of the underlying services provided by LexisNexis is not detailed in the line item description, the invoicing structure indicates a four-month service engagement with consistent monthly billing. The contract represents a routine procurement transaction within Virginia's higher education sector, typical of institutional licensing or information services agreements commonly maintained by educational institutions.