Confirming Order For Inv #W46648 P.O. CC231288 Lift Inspections
State & local contract award Virginia Awarded
- Contract number
- PO05383181
- Awardee
- James River Equipment Virginia LLC
- Contracting organization
- James Madison University
- Cumulative value
- $4,291
About this award
James River Equipment Virginia LLC received a contract award from James Madison University for lift inspection services. The contract, identified as PO05383181, was awarded on June 16, 2026, and represents a confirming order for Invoice #W46648 under Purchase Order CC231288. The total contract value is $4,290.81, covering one lift inspection service at a unit price of $4,290.81. The deliverable is designated for Cathy Roadcap at James Madison University in Virginia.
This procurement represents a straightforward service delivery engagement with a single line item for lift inspection work. As a confirming order, this award documents a transaction already executed or committed under the referenced purchase order. The contract is performed in Virginia, with James Madison University serving as the contracting organization. No specific period of performance dates beyond the award date of June 16, 2026, are provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #W46648 P.O. CC231288 Lift Inspections | $4,290.81 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383181?
Contract PO05383181 was awarded to James River Equipment Virginia LLC by James Madison University in Virginia on June 16, 2026.
How much is contract PO05383181 worth?
Its cumulative value is $4,291.
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