Confirming Order For Inv #43354 P.O. CC234410 Recycling
State & local contract award Virginia Awarded
- Contract number
- PO05414017
- Awardee
- H & R Contractors Inc
- Contracting organization
- James Madison University
- Cumulative value
- $204.00
About this award
James Madison University in Virginia awarded a contract to H & R Contractors Inc. on July 21, 2026, with a cumulative value of $204. The contract represents a confirming order for invoice number 43354, purchase order CC234410, related to recycling services. The delivery location is specified to the attention of Cathy Roadcap. The line item quantity is one unit at a unit price of $204.
The contract documentation does not specify the period of performance, annual value, or county of performance beyond the state designation of Virginia. No additional details regarding the scope of recycling services, specific materials to be recycled, or performance milestones are available in the provided materials. The relatively modest contract value of $204 suggests this may constitute a minor or supplemental service order within a broader procurement relationship.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #43354 P.O. CC234410 Recycling | $204.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414017?
Contract PO05414017 was awarded to H & R Contractors Inc by James Madison University in Virginia on July 21, 2026.
How much is contract PO05414017 worth?
Its cumulative value is $204.00.
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