Invoice #21794 - maintenance supplies and 1 more item

Virginia Polytechnic Institute and State University awarded a contract to Patrick Building Supply on September 1, 2026, with a cumulative value of thirty-eight dollars. The contract, identified as A208_P4834040, involves the delivery of maintenance supplies and topsoil to support the university's operations. Both line items are designated for delivery to Leviner Terri at a Virginia location accessible via phone contact (276) 694-7181.

The contract comprises two distinct deliverables: maintenance supplies invoiced under Invoice #21794 at a unit price of thirty-two dollars and seventy-seven cents, and topsoil invoiced under Invoice #21797 at a unit price of five dollars and seventy-nine cents. Each line item represents a single unit purchase. No specific performance period beyond the award date of September 1, 2026, is documented in the available contract materials.