payment for invoice 079972. items delivered

Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University, located in Virginia, with an award date of June 9, 2026. The cumulative contract value totals $5.00. The contract represents payment for invoice 079972 covering items previously delivered to Cox Rachel. This single line item transaction reflects a minimal-value procurement action.

The contract deliverable consists of one unit priced at $5.09, though the cumulative value documentation indicates a total of $5.00. No specific annual value or overall contract amount was established for this procurement. The delivery location was designated for Cox Rachel at Virginia Polytechnic Institute and State University in Virginia. Based on the invoice payment structure, this appears to be a completion or closeout transaction rather than an ongoing supply or service contract with defined performance periods.