Confirming Order for Inv #1908 P.O. 53370 Repair Drywall

Corders Building and Dry Wall LLC has been awarded a confirming order by James Madison University in Virginia, effective June 9, 2026. The contract pertains to drywall repair services under Purchase Order 53370, with delivery designated to Cathy Roadcap. The cumulative contract value is $4,164.00, representing a single line item with a unit price of $4,164.00 per unit.

This award constitutes a repair and maintenance service delivery for drywall-related work. As a confirming order referenced to Invoice #1908, this contract represents a confirmation of previously agreed-upon terms between the contractor and the university. The specific location of performance and detailed period of performance are not explicitly delineated in the available documentation; however, the work is anticipated to be performed within the Commonwealth of Virginia under the oversight of James Madison University's procurement organization.