T611420 Invoice date 9/1/2026 Bill date 9/1/2026 Due date is 10/1/2026

Virginia awarded contract PO05471106 to Virginia Information Technologies Agency on September 16, 2026. The contracting organization is the Department of Conservation and Recreation. The contract documents reference a single line item (T611420) with an invoice date of September 1, 2026, a bill date of September 1, 2026, and a due date of October 1, 2026. The deliverable is identified as one unit with a unit price of $1,173.09, to be delivered to Laura Moss.

The cumulative contract value totals $1,173.09. While the specific nature of the products or services is not explicitly detailed in the available documentation, the contract represents a procurement by Virginia's Department of Conservation and Recreation through the Virginia Information Technologies Agency. The compressed timeline between the invoice date and the due date indicates this was a time-sensitive procurement processed within a single billing cycle.