PaymentofInvoice Dated61726

ARC3 GASES INC was awarded a contract by Virginia Polytechnic Institute and State University on June 19, 2026, for invoice payment services. The contract, identified as A208_P4800980, carries a cumulative value of $898.77. The line item specification references payment of an invoice dated June 17, 2026, with a unit price of $898.77 for one deliverable. The point of contact for delivery is Morrell Nicole, reachable at (540) 231-2597.

The contract documentation does not contain sufficient detail to definitively characterize the specific products or services underlying the invoice payment. However, given the contractor's business classification as ARC3 GASES INC, the deliverable likely involves industrial or specialty gases or related equipment. The contract appears to represent a single transaction or purchase order rather than a comprehensive service agreement with an extended performance period. The Virginia location and Virginia Tech institution context suggest performance within the Commonwealth of Virginia, though the precise county and performance location are not explicitly stated in the available documentation.