Invoice#CA July2026MerchantfeesforMerchantID 09005 and 1 more item

The Virginia Department of Energy awarded a contract to Elavon Inc. on September 15, 2026, under purchase order PO05469636. The cumulative contract value totals $3,869.56. The deliverables consist of merchant processing fees associated with two separate merchant accounts, with services delivered to Shawn Large. The first line item represents merchant fees for Merchant ID ending in 09005 totaling $3,858.74, and the second line item represents merchant fees for Merchant ID ending in 09001 totaling $10.82, both invoiced for July 2026.

This contract represents a relatively modest procurement for payment processing services provided to the Virginia Department of Energy. The merchant fee structure indicates routine transaction-based charges for the processing of departmental payments. Both line items are classified as lump sum deliverables for the specified billing period, with the predominance of charges attributed to the first merchant account. No additional performance periods or contract extension terms are evident from the available contract documentation.