Confirming Order For Inv #,s 1655, 1653, 1654 P.O. CC233522, CC231665, CC233401 Repairs

James Madison University in Virginia awarded a contract to Freedom Drywaller LLC on June 29, 2026, under Purchase Order (PO) 05392846. The contract represents a confirming order for repair services, with a cumulative contract value of $827.09. The line item, valued at $827.09 per unit, references three associated invoices (1655, 1653, and 1654) and three related purchase orders (CC233522, CC231665, and CC233401), indicating this award consolidates multiple previous transactions into a single confirming order.

The services are to be delivered to Cathy Roadcap at James Madison University. While specific details regarding the scope of repair work, performance timeline, and detailed location information are not explicitly provided in the contract documentation, the confirming order structure suggests this represents completion or reconciliation of previously executed repair services. The relatively modest contract value of approximately $827 indicates this is a minor maintenance or repair engagement rather than a major capital project.