Confirming invoice 25-26 hood

Johnson Controls Fire Protection LP was awarded a contract by Virginia Polytechnic Institute and State University on July 14, 2026, for fire protection services in Virginia. The contract, identified as A208_P4810852, carries a cumulative value of $302.16. The deliverable is identified as a confirming invoice for fiscal year 2025-2026 hood-related services, with delivery directed to Talley Cameron at a contact number of (540) 231-3088, suggesting performance at or near Virginia Tech's campus in Blacksburg, Virginia.

The line item reflects a single unit purchase at a unit price of $302.16, indicating this transaction represents either a final billing adjustment, a confirming documentation of previously rendered services, or a discrete equipment-related charge associated with hood maintenance or installation. The minimal contract value and confirming invoice designation suggest this may constitute a supplemental or close-out billing rather than a full-scope service engagement. No specific performance period beyond the fiscal year reference (2025-2026) is detailed in the available documentation.