Confirming Order For Inv #1-27542 P.O. CC233794 Repair Glass
State & local contract award Virginia Awarded
- Contract number
- PO05427279
- Awardee
- Unregistered Supplier
- Contracting organization
- James Madison University
- Cumulative value
- $932.48
About this award
James Madison University, a public higher education institution in Virginia, awarded contract PO05427279 to an Unregistered Supplier on August 3, 2026. The contract encompasses repair and delivery of glass, with delivery designated to Cathy Roadcap. The single line item confirms a purchase order (CC233794) corresponding to Invoice #1-27542, with a quantity of one unit procured at a unit price of $932.48.
The cumulative contract value totals $932.48. This award represents a confirming order, indicating it formalizes a previously initiated procurement action. No annual value, overall contract duration, or specific performance location beyond the designated delivery recipient has been specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1-27542 P.O. CC233794 Repair Glass | $932.48 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427279?
Contract PO05427279 was awarded to Unregistered Supplier by James Madison University in Virginia on August 3, 2026.
How much is contract PO05427279 worth?
Its cumulative value is $932.48.
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