Perry Place-Confirming Invoice 070241 Dated

Virginia Polytechnic Institute and State University awarded contract A208_P4844594 to Kroger Limited Partnership 1 on September 22, 2026. The contract encompasses a single line item delivery valued at $19.95, with a cumulative contract value of nineteen dollars. The deliverable is identified as a confirmation invoice (070241) for Perry Place, with delivery designated to Manning Renee. The contract was executed in Virginia.

The contract represents a minimal-value procurement involving the delivery of materials or services associated with Perry Place. With a cumulative value of nineteen dollars and performance completed upon invoice confirmation, this award reflects a routine transactional engagement between the university and the commercial vendor. The specific nature of the goods or services delivered at Perry Place cannot be definitively determined from the documentation provided, though the invoice confirmation structure suggests fulfillment of a previously established purchase order or service agreement.