payment for invoice 079663. items delivered

Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on June 3, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of twenty dollars ($20.00) and concerns the delivery of items referenced in invoice 079663 to Cox Rachel. The line item documentation indicates a single unit delivery with a unit price of $20.04, suggesting this award addresses a discrete procurement requirement.

The specific nature of the goods or materials being delivered cannot be determined from the documentation provided, as the line item description references only the payment for invoice 079663 with items delivered. No explicit period of performance, ongoing service obligations, or detailed product specifications are evident in the contract record. The minimal contract value and single-unit transaction structure suggest this represents either a small-value purchase order fulfillment or a payment reconciliation for a prior delivery to the named recipient.