Confirming Order For Inv #411124 P.O. 53317 Review CHBS Demolition Documents CP#1660

A Morton Thomas and Associates Inc was awarded a contract by James Madison University, a state institution in Virginia, under Purchase Order 05383434 on June 16, 2026. The contract represents a confirming order for Invoice 411124, referencing a prior purchase order 53317. The primary deliverable consists of professional review services for College of Health and Behavioral Sciences (CHBS) demolition documents, with the materials to be delivered to Cathy Roadcap. The contract line item is valued at $5,000 per unit, with one unit specified under this confirming order.

The services rendered under this award appear to fall within the architectural or engineering consulting services category, as A Morton Thomas and Associates Inc specializes in such professional services. The contract is performance-based, with completion focused on the delivery of reviewed demolition documentation for a capital project identified as CP#1660. As this is a confirming order, it represents a formalization of a prior commitment and does not indicate the total contract value or overall period of performance. The transaction reflects James Madison University's procurement activity in Virginia for facilities planning and management purposes.