payment for invoice 084250. items delivered

Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on August 21, 2026, in the Commonwealth of Virginia. The cumulative contract value is nineteen dollars ($19.00). The line item associated with this award references payment for invoice 084250, with delivery to Cox Rachel, and involves a single unit priced at $19.99.

This contract award appears to represent a minor purchase transaction or a partial payment obligation rather than a substantive procurement engagement. The limited contract documentation provided does not specify a defined period of performance, place of performance beyond the delivery recipient, or detailed product/service descriptions beyond the invoice reference. The nominal contract value and single-unit delivery structure suggest this may be a consumable item or service component processed through Virginia Tech's procurement system.