Confirming Order For INv #XA971808 P.O. CC233662 Repairs
State & local contract award Virginia Awarded
- Contract number
- PO05427319
- Awardee
- Wagner Food Equipment Inc
- Contracting organization
- James Madison University
- Cumulative value
- $5,861
About this award
James Madison University issued contract award PO05427319 to Wagner Food Equipment Inc on August 3, 2026, in the amount of $5,860.56. The contract represents a confirming order for invoice XA971808 under purchase order CC233662 and is classified as a repair service engagement. The deliverable is directed to Cathy Roadcap at the contracting organization.
The single line item specifies repair services valued at $5,860.56 per unit, with a cumulative contract value of $5,860.56. While the specific equipment subject to repair is not detailed in the contract documentation, the vendor's classification as a food equipment provider indicates the repairs likely pertain to food service equipment maintained by James Madison University's dining or food operations. The contract was awarded within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Confirming Order For INv #XA971808 P.O. CC233662 Repairs | $5,860.56 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427319?
Contract PO05427319 was awarded to Wagner Food Equipment Inc by James Madison University in Virginia on August 3, 2026.
How much is contract PO05427319 worth?
Its cumulative value is $5,861.
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