Confirming Order For Inv #14194 P.O. 53512 Sod CP#1660

James Madison University in Virginia awarded a contract to Noah Turner Landscaping Inc. on August 4, 2026, for landscaping materials and services. The contract, identified as Purchase Order 05427967, carries a cumulative value of $142 and represents a confirming order for Invoice #14194 under Purchase Order 53512. The deliverable consists of one unit of sod to be delivered to Cathy Roadcap at the specified location, with a unit price of $142.

The scope of work under this award is limited to the supply and delivery of sod as a single line item. While the contract documents do not specify an explicit performance period beyond the award date, the transaction is characterized as a confirming order, suggesting fulfillment of a previously issued purchase requisition. No county designation is provided in the available contract documentation. The prime contractor, Noah Turner Landscaping Inc., is responsible for material delivery and installation coordination to the designated recipient.