Confirming Order For Inv #'s 00031227, 00031228 P.O. 53167, 53203 Insulation Repairs

E A Breeden Inc has been awarded a purchase order by James Madison University in Virginia for insulation repairs services. The contract, identified as PO05435067, was awarded on August 11, 2026, with a cumulative contract value of $3,138.74. This confirming order encompasses multiple invoices (00031227 and 00031228) and references prior purchase orders 53167 and 53203. The deliverable consists of one unit of insulation repair work to be delivered to Cathy Roadcap at the specified location.

The contract represents a single-line-item procurement for maintenance and repair services at the James Madison University facility in Virginia. The unit price of $3,138.74 reflects the total contract value for the insulation repair scope of work. No specific performance period is documented in the available award information; however, the confirming order structure indicates this is a follow-up to previously issued purchase orders, suggesting an ongoing maintenance requirement at the contracting organization.