Confirming Order For Inv #'s 1-27514, 1-27289 P.O. CC233598, CC232408 Repairs

James Madison University, located in Virginia, awarded contract PO05398976 to an Unregistered Supplier on July 7, 2026. The contract represents a confirming order for repairs with a cumulative value of $1,351.66. The order consolidates multiple invoices (1-27514 and 1-27289) and references purchase orders CC233598 and CC232408, indicating this award formalizes previously authorized procurement activity.

The line item specifies a single repair deliverable priced at $1,351.66 per unit, with delivery directed to Cathy Roadcap. While the specific nature of the repaired items and the detailed period of performance are not explicitly documented in the available contract information, the confirming order structure suggests this award represents the final authorization and documentation of repair services previously executed under the referenced purchase orders. No specific geographic location of performance beyond James Madison University's Virginia operations is indicated in the contract award data.