confirming order for printer repair invoice # 445314 (paid with spcc via phone, includes 3%…

Shenandoah Valley Office Equipment Inc. was awarded a contract by James Madison University in Virginia on June 8, 2026, under contract number PCO05375130. The contract encompasses printer repair services, specifically addressing a confirming order related to invoice number 445314. The service was delivered to Diana Sharpe at the Helmick location. The total contract value is $309, which represents a single line item for one printer repair engagement that included a three percent processing fee charged through a state purchasing card (SPCC) telephone transaction.

The contract represents a routine maintenance and repair engagement typical of institutional office equipment support. Performance was completed at James Madison University's Helmick facility in Virginia. The award reflects a confirming purchase order structure, indicating that the service was rendered prior to formal contract documentation. No extended performance period is specified in the available award documentation, as the transaction appears to represent a discrete repair event rather than an ongoing service arrangement.