payment for invoice 082766. items delivered

Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on August 7, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of five dollars ($5.00) and encompasses the delivery of materials or components referenced under invoice 082766. The contract award identifies Cox Rachel as the delivery recipient, though the specific county of performance and precise period of performance are not delineated in the available documentation.

The line item associated with this contract award indicates a single unit delivery priced at $5.09, which exceeds the stated cumulative contract value. This discrepancy suggests the documentation may reflect a partial invoice payment or a subset of a larger procurement action. The nature of the specific products or materials delivered under invoice 082766 is not detailed in the contract documentation provided, limiting further characterization of the goods and services rendered under this award.