payment for invoice 080780. items delivered

Genuine Parts Co has been awarded a contract by Virginia Polytechnic Institute and State University, a public institution in Virginia. The contract was executed on June 22, 2026, with a cumulative value of five dollars ($5.00). The contract represents payment for invoice 080780 covering items delivered to Cox Rachel. The specific nature of the products or materials supplied under this invoice cannot be determined from the documentation provided, as only the invoice reference and delivery recipient are noted.

The line item associated with this contract award indicates a single unit delivery at a unit price of $5.09, though the cumulative contract value is listed as five dollars, suggesting a discrepancy in the pricing documentation. No specific performance period, county designation, or detailed statement of work is provided in the available contract records. Given the minimal contract value and invoice-based structure, this award likely represents a routine procurement transaction for standardized goods or materials rather than a complex services engagement.