Confirming Order For Inv #'s 1682, 1684, 1685 P.O. CC234482, CC234796, CC234919 Repairs

Freedom Drywaller LLC was awarded a contract by James Madison University in Virginia on August 3, 2026, under purchase order PO05427290. The contract pertains to repair services and encompasses a cumulative value of $765.29. The deliverable consists of a single line item representing a confirming order for invoices numbered 1682, 1684, and 1685, which were originally issued under purchase orders CC234482, CC234796, and CC234919. The delivery point for these services is designated to Cathy Roadcap.

The contract represents a repair engagement with a unit price of $765.29. While the specific scope of drywall work and the exact period of performance are not detailed in the available documentation, the confirming order structure indicates that the work was performed pursuant to previously issued purchase orders. As a prime contractor to a Virginia higher education institution, Freedom Drywaller LLC fulfilled repair obligations associated with the three referenced invoices under this consolidated contract award.