Confirming order, do not duplicate INV #7594

James Madison University awarded a contract to Curb Appeal Collision Center on August 3, 2026, for services identified under Purchase Order 05427166. The contract, valued at $1,357.85, represents a confirming order (invoice number 7594) and should not be duplicated in subsequent invoations. The delivery recipient is Sandy Brown, and the order comprises a single line item classified as "Each" for unit measurement purposes. The contracting organization is located in Virginia.

The specific products or services to be delivered under this contract award are not explicitly detailed in the purchase order documentation provided. The line item description indicates this is a confirming order referencing a pre-existing invoice, suggesting the goods or services were previously identified in an initial procurement action. Without additional documentation specifying the nature of the deliverables, the precise scope of work or products cannot be determined from the materials presented. The cumulative contract value of $1,357.85 indicates a relatively modest procurement action typical of operational or maintenance-related purchases at the university level.