Purchase of food items and supplies for Band

Virginia Polytechnic Institute and State University awarded a contract to Kroger Limited Partnership 1 on September 9, 2026, for the purchase of food items and supplies. The contract was executed in Virginia and represents a cumulative value of thirty-two dollars ($32.00). The line item specifies a single unit purchase with a unit price of $32.85, with delivery directed to Ward Nicole at the contact number (540) 231-6413.

The scope of work encompasses the procurement of food items and supplies for Band, with delivery constituting the primary performance requirement. As the prime contractor, Kroger Limited Partnership 1 is responsible for fulfilling the supply delivery obligation. No specific contract performance period or annual value was documented in the award materials provided. This contract represents a minimal-value procurement transaction typical of institutional purchasing operations within higher education institutions.