Contract A208_P4814041

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on July 21, 2026. The contract, identified as A208_P4814041, carries a cumulative value of $771.00. All deliveries under this contract are directed to Dominic Murphy at a Virginia location (540-231-7733). The specific nature of the products or services procured is not detailed in the available contract documentation, as line item descriptions reference only invoice numbers without corresponding product or service specifications.

The contract consists of seven individual line items, each representing a single unit purchase with varying unit prices ranging from $36.09 to $254.50. The line items correspond to invoices numbered 119949, 083356, 021522, 051054, 056987, 079137, and 031517. Without additional documentation specifying the goods or services associated with these invoices, the precise deliverables cannot be determined from the information provided. The contract represents a relatively modest procurement by state and local government standards.