Dining Admin-Confirming Invoice 42000814 Received

Virginia Polytechnic Institute and State University awarded a contract to RICOH USA INC on August 21, 2026, with a cumulative value of $790. The contracting organization is located in Virginia. The contract encompasses administrative dining services, specifically the processing and confirmation of Invoice 42000814 for delivery to Manning Renee.

The line item specifies one unit of dining administrative services at a unit price of $790. While the contract award documentation does not explicitly detail the specific scope of services beyond the invoice confirmation reference, the line item classification suggests administrative support related to dining operations. The delivery recipient is identified as Manning Renee. The contract documentation does not specify an explicit period of performance or annual value breakdown; however, the single cumulative value of $790 indicates this represents a limited or one-time transaction rather than an ongoing service engagement.