payment for invoice 079270. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026, for goods and services in the Commonwealth of Virginia. The contract encompasses a single line item for payment associated with invoice 079270, with deliverables directed to Cox Rachel. The transaction represents a cumulative contract value of twenty-three dollars, with the unit price established at $23.45 for one unit.

The delivery of items under this contract award has been completed as reflected in the invoice documentation. No specific period of performance beyond the award date of June 3, 2026, is identified in the available contract documentation. The relatively modest contract value and single-item nature of the award suggest this represents either a minor procurement action or a final payment transaction against an existing agreement.