LATE FEE Inv #AR-00532597 - $78.49 for invoice AR-00488973 and 7 more items

Computer Aid Inc has been awarded a contract by the Virginia Department of Wildlife Resources under purchase order PO05472239, effective September 17, 2026. The cumulative contract value is $602.00. The primary deliverable is Information Technology consulting services under a Statement of Work, with delivery directed to Doreen Richmond.

The contract composition reflects late payment fees totaling $602.62 across seven separate invoices, indicating charges assessed for delayed payments on prior invoicing. These late fees are itemized as follows: $78.49 (Invoice AR-00532597), $103.81 (Invoice AR-00532599), $101.28 (Invoice AR-00532600), $65.83 (Invoice AR-00532603), $111.41 (Invoice AR-00532602), $45.58 (Invoice AR-00532604), and $96.22 (Invoice AR-00532601). The discrepancy between the stated cumulative value of $602.00 and the sum of itemized late fees suggests potential data reconciliation issues. All deliveries are designated for Doreen Richmond at the Virginia Department of Wildlife Resources.