Confirming order INV 128056
State & local contract award Virginia Awarded
- Contract number
- PO05396058
- Awardee
- Weavers Floor Covering Inc
- Contracting organization
- James Madison University
- Cumulative value
- $3,915
About this award
James Madison University in Virginia awarded a contract to Weavers Floor Covering Inc. on July 2, 2026, under purchase order PO05396058. The contract represents a confirming order (Invoice 128056) with a cumulative value of $3,914.80. The line item specifies delivery of one unit to Daryl Ours, with a unit price of $3,914.80 per item.
Based on the vendor name and contracting structure, this award pertains to floor covering products or services to be provided to James Madison University. The confirming order designation indicates this represents formalization of a previously agreed-upon transaction rather than a new solicitation. No specific performance period dates beyond the award date of July 2, 2026, are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Confirming order INV 128056 | $3,914.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05396058?
Contract PO05396058 was awarded to Weavers Floor Covering Inc by James Madison University in Virginia on July 2, 2026.
How much is contract PO05396058 worth?
Its cumulative value is $3,915.
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