Confirming Order For Inv #XA971302 P.O. CC234026 Repair Fryer

Wagner Food Equipment Inc. was awarded a purchase order by James Madison University on July 21, 2026, for food service equipment repair services in Virginia. The contract, identified as PO05414151, carries a cumulative value of $161.59 and consists of a single line item for fryer repair services. The deliverable is a confirming order for Invoice #XA971302, referencing Purchase Order CC234026, with delivery designated to Cathy Roadcap at James Madison University.

The scope of work is limited to the repair of a commercial fryer, with a unit price of $161.59 for one repair occurrence. As a confirming order, this purchase order documents an existing commitment between the parties. While the specific period of performance is not explicitly detailed in the award documentation, the transaction date of July 21, 2026, establishes the award date. This engagement represents a routine maintenance and repair service for James Madison University's food service equipment operations.