Invoice Number: 150242 and 1 more item

James Madison University in Virginia awarded a contract to Winchester Printers Inc. on July 28, 2026, with a cumulative value of $546. The contract comprises two line items totaling this amount: one invoiced item (150242) valued at $241.39 and a second invoiced item (150491) valued at $304.88, each with a quantity of one unit. Both deliveries are directed to Meredith Bauer.

While the contract award documentation does not explicitly specify the detailed product or service descriptions for the individual line items, the awardee's business classification as a printer indicates the deliverables likely consist of printing-related products or services. The contract represents a small-value procurement typical of routine operational purchases by the university. No information regarding contract performance period, annual value, or specific county designation is provided in the available documentation.