payment for invoice 079565. items delivered

Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University in Virginia for a cumulative value of $40.00. The contract was awarded on June 3, 2026. The contracting organization is a public higher education institution located in Virginia. This procurement represents a minimal-value transaction, likely reflecting a single invoice payment rather than a comprehensive supply or service agreement.

The contract deliverable consists of items associated with invoice number 079565, with a single line item valued at $40.95 per unit. The delivery recipient is identified as Cox Rachel. While the specific nature of the goods or services is not explicitly detailed in the available documentation, the transaction structure suggests a straightforward purchase order fulfillment. The limited contract value and single-unit quantity indicate this is a discrete procurement event rather than an ongoing requirements contract or blanket purchase agreement.