burnt battery and 2 more items

Christopher Newport University in Virginia awarded a purchase order (PO05495710) to Middle Peninsula Golf Carts Inc on October 9, 2026, with a cumulative contract value of $196.00. The purchase order comprises three line items focused on golf cart maintenance and repair supplies. The items include one burnt battery unit priced at $170.95 to be delivered to the university's parking facility, one credit card fee of $5.73 payable to Robert Patterson, and two battery cable units at $10.00 each, also designated for delivery to the parking area.

The contract represents a minor capital expenditure for replacement components and associated fees related to the university's golf cart fleet maintenance operations. All deliverables are scheduled for completion at Christopher Newport University's parking location in Virginia, with the exception of the credit card processing fee directed to the identified individual. The straightforward nature of the purchase order and modest contract value indicate this is a routine procurement transaction for essential vehicle maintenance supplies.