Confirming order, do not duplicate INV#33356, #33140

James Madison University in Virginia awarded contract PO05423932-V2 to AUTOBODY PRO SHOP, INC on August 3, 2026. The contract carries a cumulative value of $6,579.80 and represents a confirming order designated as purchase order number 05423932-V2. The deliverable is identified as a single unit to be received by Sandy Brown, with a unit price of $6,579.80. This procurement is classified as a confirming order with explicit instructions to prevent duplicate invoicing, referencing original invoice numbers 33356 and 33140.

The specific products or services provided by AUTOBODY PRO SHOP, INC are not detailed in the available contract documentation. The contract structure and nomenclature suggest this may relate to automotive body repair or related services; however, the precise nature of the goods or services cannot be definitively determined from the materials provided. The single line item structure and the confirming order notation indicate this represents a formalized documentation of a previously agreed-upon transaction rather than a new procurement obligation.