Confirming PO for purchase of supplies for A. Small. Do not duplicate order. Items received on Order…
State & local contract award Virginia Awarded
- Contract number
- PO05375787
- Awardee
- Blick Art Materials LLC
- Contracting organization
- James Madison University
- Cumulative value
- $52.87
About this award
James Madison University in Virginia issued Purchase Order 05375787 to Blick Art Materials LLC on June 8, 2026, for the procurement of art supplies. The contract represents a confirming purchase order for supplies designated for Andrew Small, with a total contract value of $52.87. The line item encompasses one unit of supplies priced at $52.87, referencing a prior order (Order #50994061) dated May 12, 2026, for which items were already received. This confirming order ensures no duplication of the original procurement.
The supplies were delivered to Andrew Small at James Madison University's location in Virginia. The contract executed on June 8, 2026, represents a routine replenishment or confirmation of materials previously ordered, with performance completed upon delivery of the specified supplies. No extended performance period is indicated, as this constitutes a standard purchase order for tangible goods rather than an extended services contract.
Line items
| Item | Total |
|---|---|
| Confirming PO for purchase of supplies for A. Small. Do not duplicate order. Items received on Order #50994061 dated 5/12/26. | $52.87 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05375787?
Contract PO05375787 was awarded to Blick Art Materials LLC by James Madison University in Virginia on June 8, 2026.
How much is contract PO05375787 worth?
Its cumulative value is $52.87.
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