VITA Billing in FY26 for account # 5199. [Total of this PR based on prior year +10% to accommodate growth/increases . Monthly Rate will fluctuate based on usage. Please see invoices attached to receiving reports for complete details of monthly billing.]
Vendor: Virginia Information Technologies AgencyNIGP 95889Jun 15, 2026
Blanket VITA Monthly Billing for fiscal year 2026, covering the period of Aug 1, 2025. to July 31, 2026. To be paid by invoice amount only
Vendor: Virginia Information Technologies AgencyNIGP 95889Feb 10, 2026
BlanketPurchaseOrderforVitaCOVRampServices Coverage ********* 26
Vendor: Virginia Information Technologies AgencyNIGP 91829Feb 5, 2026
Monthly Telecommunications Services Billing invoice $21,000 is an estimate for the period covering July 1, 2025 through June 30, 2026 to be paid as billed each month.
Vendor: Virginia Information Technologies AgencyNIGP 95889Jan 9, 2026
INVOICE# T475415 - MOBILITY SERVICES
Vendor: Virginia Information Technologies AgencyNIGP 95889Jan 7, 2026
All park phone services/internet/cell phones
Vendor: Virginia Information Technologies AgencyNIGP 91579Nov 10, 2025
VITA Phone bill - October 2025
Vendor: Virginia Information Technologies AgencyNIGP 91575Nov 10, 2025
VITA Charges for October 2025 Invoice INV T474128
Vendor: Virginia Information Technologies AgencyNIGP 91579Nov 10, 2025
Oct 2025 VITA Inv T474124 for landlines, internet and cell phone Logistics Support Center and Sign Shop.
Vendor: Virginia Information Technologies AgencyNIGP 91579Nov 10, 2025
VITA Telecom services for October 2025 - see invoice for detail
Vendor: Virginia Information Technologies AgencyNIGP 91579Nov 9, 2025