Confirming Order For INv #54158341 P.O. CC231657 Service

James Madison University in Virginia awarded a contract to Johnson Controls Fire Protection LP on June 22, 2026, under Purchase Order 05387302. The contract represents a confirming order for invoice number 54158341 (Purchase Order CC231657) and carries a cumulative value of $1,730.00. The single line item specifies one unit of unspecified fire protection services or equipment at a unit price of $1,730.00, with delivery directed to Cathy Roadcap.

Johnson Controls Fire Protection LP, as the prime contractor, is responsible for fulfilling the requirements outlined in the original purchase order. The contract documentation does not specify a defined period of performance, annual value, or detailed scope of work beyond the reference to the confirming order. The nature of the deliverable—whether equipment, maintenance, inspection, or other fire protection services—cannot be reasonably determined from the materials provided.