1 | Shop Drawing and 3 more items

The University of Virginia awarded a contract to Gropen Inc. on June 25, 2026, under purchase order A207_PO-0406313-V2 for a cumulative contract value of $1,577.50. The contract encompasses the procurement and delivery of dry erase boards, shop drawings, project management coordination, and delivery services, all to be delivered to Warren Lee Wood Jr. The primary deliverable consists of five acrylic dry erase boards measuring 33 inches in height by 30 inches in width, featuring permanent graphics and acrylic channels with painted brushed aluminum framing, priced at $260 per unit.

Supporting the dry erase board procurement, Gropen Inc. will provide supplementary services including a single shop drawing ($57.50), project management and coordination services ($115.00), and packaging and delivery services for client installation ($105.00). All deliverables are bound for the University of Virginia in Virginia. The contract represents a straightforward goods and services procurement structured through individual line items, with Gropen Inc. assuming responsibility for both product supply and logistics coordination through the delivery and installation coordination phase.