Confirming Order For Inv #1-27386 P.O. CC233195 Window Hardware
State & local contract award Virginia Awarded
- Contract number
- PO05420008
- Awardee
- Unregistered Supplier
- Contracting organization
- James Madison University
- Cumulative value
- $2,396
About this award
James Madison University in Virginia awarded a contract to an Unregistered Supplier on July 27, 2026, for window hardware. The procurement, documented as Purchase Order 05420008, represents a confirming order for Invoice Number 1-27386 under Purchase Order CC233195. The contract carries a total cumulative value of $2,395.80 for a single unit delivery to Cathy Roadcap at the contracting organization.
The line item encompasses one unit of window hardware at a unit price of $2,395.80. No separate annual value or extended contract duration is specified in the available documentation, indicating this transaction functions as a discrete, time-limited procurement. The contracting organization, James Madison University, serves as the purchasing entity and presumed place of performance for this hardware delivery.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1-27386 P.O. CC233195 Window Hardware | $2,395.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05420008?
Contract PO05420008 was awarded to Unregistered Supplier by James Madison University in Virginia on July 27, 2026.
How much is contract PO05420008 worth?
Its cumulative value is $2,396.
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