Confirming order, do not duplicate INV#0104W33991
State & local contract award Virginia Awarded
- Contract number
- PO05382719
- Awardee
- Truck & Equipment Corp
- Contracting organization
- James Madison University
- Cumulative value
- $822.52
About this award
James Madison University in Virginia awarded a contract to Truck & Equipment Corp on June 16, 2026, with a total cumulative value of $822.52. This contract represents a confirming order, identified as Purchase Order 05382719, referencing invoice number 0104W33991. The award is classified as a single line item procurement.
The contract deliverable consists of one unit of equipment or supplies to be delivered to Sandy Brown at the university. The unit price established for this procurement is $822.52. The specific nature of the goods or services beyond the confirming order designation cannot be reasonably determined from the available documentation. No information regarding the county of performance, specific period of performance beyond the award date, or annual contract value is provided in the contract record.
Line items
| Item | Total |
|---|---|
| Confirming order, do not duplicate INV#0104W33991 | $822.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382719?
Contract PO05382719 was awarded to Truck & Equipment Corp by James Madison University in Virginia on June 16, 2026.
How much is contract PO05382719 worth?
Its cumulative value is $822.52.
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