To remit payment for invoice T611425 -July2026

The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PO05471821 to the Virginia Information Technologies Agency on September 16, 2026. The contract represents a cumulative value of $640.00 and addresses a single line item related to payment remittance for invoice T611425 dated July 2026. The deliverable was directed to Maribel Cervantes, with a unit price of $640.07 for one unit.

Based on the documentation provided, this contract award appears to represent a payment transaction for services or products previously rendered by the Virginia Information Technologies Agency to the Department of Conservation and Recreation. The limited line item detail precludes definitive characterization of the specific products or services delivered; however, the transaction structure indicates a standard invoice payment processing arrangement between state agencies. No additional contract duration, performance location details, or service specifications beyond the invoice reference are available in the provided contract documentation.