Confirming order, do not duplicate INV#7242475 and 1 more item

Smith Turf & Irrigation Co LLC was awarded a contract by James Madison University in Virginia under purchase order PO05435252 on August 11, 2026. The contract represents a cumulative value of $470.00 and consists of a confirming order associated with invoice number 7242475. The deliverable was directed to Sandy Brown at the contracting organization's location.

The contract comprises two line items totaling $470.14, with individual unit prices of $15.46 and $454.68 respectively. Both line items are designated as confirming orders with instructions not to duplicate the associated invoice. While the specific nature of the products or services procured is not detailed in the available documentation, the engagement with a turf and irrigation contractor suggests the deliverables likely relate to grounds maintenance, irrigation services, or related horticultural supplies for the university's facilities. The contract documentation does not specify an extended period of performance beyond the award date.