Confirming order, do not duplicate INV#34049
State & local contract award Virginia Awarded
- Contract number
- PO05407340
- Awardee
- Truck & Equipment Corp
- Contracting organization
- James Madison University
- Cumulative value
- $4,353
About this award
James Madison University in Virginia awarded a contract to Truck & Equipment Corp on July 15, 2026, under purchase order PO05407340. The contract represents a confirming order transaction with a total cumulative value of $4,352.54. The line item indicates delivery to Sandy Brown and is designated as a non-duplicative order, referenced as invoice number 34049.
The specific products or services procured under this purchase order are not explicitly detailed in the available documentation. The contract documents identify only a single line item valued at $4,352.54 per unit with a quantity of one unit. Without additional specification sheets or statement of work documentation, the precise nature of the goods or services provided by Truck & Equipment Corp cannot be determined from the materials supplied.
Line items
| Item | Total |
|---|---|
| Confirming order, do not duplicate INV#34049 | $4,352.54 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05407340?
Contract PO05407340 was awarded to Truck & Equipment Corp by James Madison University in Virginia on July 15, 2026.
How much is contract PO05407340 worth?
Its cumulative value is $4,353.
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