payment for invoice 080425. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 22, 2026, with a cumulative contract value of $5.00. The contract pertains to the delivery of goods as specified under invoice 080425, with performance directed to Cox Rachel. The contract is located in Virginia; however, specific county and detailed place of performance information is not provided in the award documentation.

The line item reflects a single unit delivery at a unit price of $5.09, though the cumulative value is recorded as $5.00. The contract represents a purchase order or invoice payment arrangement rather than a comprehensive service delivery contract, with limited documentation regarding contract duration, detailed product specifications, or extended performance periods. No annual value or specific contract term dates beyond the award date are identified in the available materials.