Confirming Order For Inv #s 26057-1, 26055-1, 26056-1 P.O. 53376, 53374, 53376 Sign Installations

James Madison University, located in Virginia, awarded a contract to Stone Hill Construction Inc. on July 6, 2026, under Purchase Order 05397422. The contract represents a confirming order for sign installations across multiple purchase orders (53376, 53374, and 53376), with invoices numbered 26057-1, 26055-1, and 26056-1. The single line item is valued at $1,426.09 and is designated for delivery to Cathy Roadcap.

The contract scope encompasses sign installation services as the primary deliverable. Stone Hill Construction Inc. serves as the prime contractor responsible for completing the installation work associated with the three referenced invoices. The cumulative contract value is $1,426.09. While specific performance period details are not explicitly stated in the award documentation, the contract award date of July 6, 2026, establishes the formal contract initiation date. No additional annual value or extended contract term information is provided in the available materials.