Confirming Order For Inv #9896669 P.O. CC229445 Service
State & local contract award Virginia Awarded
- Contract number
- PO05406130
- Awardee
- Southern Air Inc
- Contracting organization
- James Madison University
- Cumulative value
- $6,324
About this award
James Madison University awarded a contract to Southern Air Inc. on July 14, 2026, for a confirming order under invoice number 9896669 and purchase order CC229445. The contract, identified as PO05406130, is located in Virginia and carries a cumulative value of $6,324.29. The single line item represents one unit priced at $6,324.29 each, with delivery directed to Cathy Roadcap.
The specific products or services associated with this confirming order are not detailed in the available contract documentation. The order represents a confirmation of previously established terms and pricing rather than a new procurement action. Without additional documentation specifying the goods or services being procured, the exact nature of Southern Air Inc.'s performance obligations cannot be determined from the materials provided.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #9896669 P.O. CC229445 Service | $6,324.29 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05406130?
Contract PO05406130 was awarded to Southern Air Inc by James Madison University in Virginia on July 14, 2026.
How much is contract PO05406130 worth?
Its cumulative value is $6,324.
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