Confirming Order For Inv #1-27574 P.O. CC233928 Repair Window
State & local contract award Virginia Awarded
- Contract number
- PO05406105
- Awardee
- Unregistered Supplier
- Contracting organization
- James Madison University
- Cumulative value
- $518.88
About this award
James Madison University in Virginia issued purchase order PO05406105 to an unregistered supplier on July 14, 2026, for a cumulative contract value of $518. This contract represents a confirming order for invoice number 1-27574, referencing purchase order CC233928. The single line item procures window repair services with a unit price of $518.88 per each. Delivery of the services is directed to Cathy Roadcap at the university.
No annual value, total contract amount, or extended performance period is specified in the contract documentation. The transaction appears to be a one-time service request of limited scope and duration, reflecting routine maintenance or repair work associated with university facility management operations.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1-27574 P.O. CC233928 Repair Window | $518.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05406105?
Contract PO05406105 was awarded to Unregistered Supplier by James Madison University in Virginia on July 14, 2026.
How much is contract PO05406105 worth?
Its cumulative value is $518.88.
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