Confirming Order For INv #SWO150336-1 P.O. CC234019 Repair Forklift
State & local contract award Virginia Awarded
- Contract number
- PO05434405
- Awardee
- Burwell Material Handling, LLC
- Contracting organization
- James Madison University
- Cumulative value
- $617.89
About this award
Burwell Material Handling, LLC was awarded a contract by James Madison University in Virginia on August 10, 2026, for equipment repair services. The contract, identified as PO05434405, represents a confirming order for invoice number SWO150336-1 under purchase order CC234019. The primary deliverable consists of forklift repair services, with delivery designated to Cathy Roadcap. The contract value totals $617.89 for one unit of service.
This single-line-item contract addresses the repair and maintenance of material handling equipment for the university's operational needs. The modest contract value and confirming order structure indicate this represents a routine procurement for equipment maintenance rather than capital acquisition. No specific period of performance or county designation is documented in the contract record, though performance is to occur at James Madison University in Virginia.
Line items
| Item | Total |
|---|---|
| Confirming Order For INv #SWO150336-1 P.O. CC234019 Repair Forklift | $617.89 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05434405?
Contract PO05434405 was awarded to Burwell Material Handling, LLC by James Madison University in Virginia on August 10, 2026.
How much is contract PO05434405 worth?
Its cumulative value is $617.89.
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