Confirming order, do not duplicate INV #4780

James Madison University, located in Virginia, awarded a contract to Harrisonburg Glass and Tire, Inc. on July 14, 2026. The contract value totals $425 and represents a confirming order (Invoice #4780) issued to fulfill an existing commitment rather than a new procurement action. The deliverable consists of one unit to be delivered to Sandy Brown at James Madison University.

The contract encompasses the supply of goods or services as documented under purchase order PO05406686. While the specific product or service category is not explicitly detailed in the contract documentation, the contractor's business name and the confirming order designation suggest this represents a routine procurement transaction. No specific performance period or place of performance beyond the delivery recipient (Sandy Brown at James Madison University) is identified in the available contract record.