Confirming Order For Inv #'s 43022, 43233 P.O. 53537 Recycling

H & R Contractors Inc has been awarded a contract by James Madison University in Virginia under purchase order number PO05413969, effective July 21, 2026. The contract represents a cumulative value of $459 and comprises a single confirming order for recycling services. The line item specifies delivery to Cathy Roadcap and references invoices numbered 43022 and 43233, with the original purchase order being PO 53537.

The scope of work under this contract award involves the provision of recycling services, with a unit price of $459 per delivery. The contract documents do not specify an explicit performance period or designated county within Virginia, nor do they delineate a specific place of performance beyond the identified recipient. The minimal contract value and confirming order nature of the award suggest this represents a transactional procurement for an immediate or previously authorized service requirement at the institution.