Confirming Order For Inv #43121 P.O. CC232909 Recycling

James Madison University, a contracting organization in Virginia, awarded a contract to H & R Contractors Inc on June 8, 2026. The contract pertains to recycling services with a total cumulative value of $163.00. The confirming order references Invoice #43121 and Purchase Order CC232909, with delivery designated to Cathy Roadcap. The contract line item specifies a quantity of one unit at a unit price of $163.20.

The scope of work involves the delivery of recyclable materials or recycling-related services as outlined in the referenced purchase order and invoice documentation. While specific details regarding the period of performance and exact location of service delivery are not explicitly stated in the available contract documentation, the contracting organization's location in Virginia serves as the primary point of contact for this transaction. The nominal contract value and single-unit line item structure suggest this represents a routine procurement for recycling services or materials supporting James Madison University's operations.