Confirming Order For Inv #1187826 P.O. CC232243 Service
State & local contract award Virginia Awarded
- Contract number
- PO05387406
- Awardee
- Apex Companies LLC
- Contracting organization
- James Madison University
- Cumulative value
- $5,352
About this award
James Madison University in Virginia awarded a contract to Apex Companies LLC on June 22, 2026, with a cumulative contract value of $5,351.89. The contract represents a confirming order for Invoice #1187826 under Purchase Order CC232243, with delivery directed to Cathy Roadcap. The single line item consists of one unit priced at $5,351.89.
The contract documentation does not specify the detailed nature of the products or services being procured, the specific county of performance, or the period of performance beyond the award date. Based on the structure as a confirming order, this appears to be a purchase order fulfillment for goods or services previously referenced under the cited invoice and purchase order numbers. Additional contract documentation would be required to identify the specific deliverables and performance period associated with this award.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1187826 P.O. CC232243 Service | $5,351.89 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05387406?
Contract PO05387406 was awarded to Apex Companies LLC by James Madison University in Virginia on June 22, 2026.
How much is contract PO05387406 worth?
Its cumulative value is $5,352.
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