Confirming Order For Inv #'s 43588, 43468 P.O. CC235421 Recycling
State & local contract award Virginia Awarded
- Contract number
- PO05435125
- Awardee
- H & R Contractors Inc
- Contracting organization
- James Madison University
- Cumulative value
- $902.70
About this award
James Madison University in Virginia awarded contract PO05435125 to H & R Contractors Inc on August 11, 2026. The contract value totals $902.70 and represents a confirming order for invoices numbered 43588 and 43468 under purchase order CC235421. The deliverable consists of one recycling-related item with a unit price of $902.70, to be delivered to Cathy Roadcap.
The contract scope encompasses the delivery of recycling materials or services as a confirming order against previously established purchase orders. While the specific details regarding the performance period and additional line items are not provided in the available documentation, the transaction reflects a single-unit delivery arrangement with James Madison University serving as the contracting organization. No additional performance locations beyond the delivery address are specified in the contract award information.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #'s 43588, 43468 P.O. CC235421 Recycling | $902.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435125?
Contract PO05435125 was awarded to H & R Contractors Inc by James Madison University in Virginia on August 11, 2026.
How much is contract PO05435125 worth?
Its cumulative value is $902.70.
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