Confirming order, do not duplicate INV#0233175

James Madison University in Virginia awarded a contract to Mac Tool Company on June 16, 2026, with a cumulative contract value of $180. The contract represents a confirming order (Invoice #0233175) and does not constitute a new procurement action. The single line item is classified as a one-time delivery of unspecified tools or equipment to be delivered to Sandy Brown at the contracting organization.

The contract structure indicates this is a nominal-value transaction, likely representing a final documentation of goods already received or a minor procurement action. No performance period, annual value, or specific product descriptions are detailed in the contract documentation. The minimal contract amount suggests this award may serve as administrative closure or reconciliation of a prior commercial transaction rather than a substantive procurement engagement.