Confirming Order for Inv #'s 2595, 2594 P.O. 53448, 53449 Repair Showers
State & local contract award Virginia Awarded
- Contract number
- PO05392321
- Awardee
- Innovative Solid Surfaces LLC
- Contracting organization
- James Madison University
- Cumulative value
- $3,125
About this award
James Madison University in Virginia awarded a contract to Innovative Solid Surfaces LLC with purchase order number PO05392321, effective June 29, 2026. The contract represents a cumulative value of $3,125.00 and constitutes a confirming order for invoice numbers 2595 and 2594, corresponding to purchase orders 53448 and 53449. The deliverable consists of shower repair services, with delivery designated to Cathy Roadcap at the university.
The single line item under this contract specifies one unit of shower repair work at a unit price of $3,125.00. This purchase order represents a confirmation of previous procurement actions and fulfills James Madison University's requirement for repairs to shower facilities. As a confirming order, this contract documents goods or services that were previously authorized through separate purchase orders and are being formally acknowledged and consolidated under this contract award designation.
Line items
| Item | Total |
|---|---|
| Confirming Order for Inv #'s 2595, 2594 P.O. 53448, 53449 Repair Showers | $3,125.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05392321?
Contract PO05392321 was awarded to Innovative Solid Surfaces LLC by James Madison University in Virginia on June 29, 2026.
How much is contract PO05392321 worth?
Its cumulative value is $3,125.
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