Confirming Order For Inv #342050AH-1 P.O. CC224203 Rent Container

CVR Rentals Inc was awarded a purchase order by James Madison University, a contracting organization in Virginia, on July 7, 2026. The contract, identified as PO05399000, has a cumulative value of $125 and represents a confirming order for equipment rental services. The line item specifies the rental of a container to be delivered to Cathy Roadcap, with a unit price of $125 for one unit.

This purchase order constitutes a single-item transaction for container rental services. The contract documentation indicates this is a confirming order referencing Invoice #342050AH-1 and Purchase Order CC224203, suggesting it formalized an existing rental arrangement. While the specific performance location is not explicitly detailed in the contract documentation, the delivery recipient and the contracting organization's Virginia location provide context for the scope of work. The minimal contract value and straightforward line-item structure indicate this represents a routine, transactional procurement typical of facilities or operational support services.