Confirming Order For Inv #1192585 P.O. CC234328 Service
State & local contract award Virginia Awarded
- Contract number
- PO05435385
- Awardee
- Apex Companies LLC
- Contracting organization
- James Madison University
- Cumulative value
- $800.00
About this award
James Madison University in Virginia awarded a contract to Apex Companies LLC on August 11, 2026, with a cumulative value of $800. The contract represents a confirming order for Invoice #1192585 under Purchase Order CC234328, with delivery directed to Cathy Roadcap. The single line item consists of one unit priced at $800.
The available contract documentation does not specify the particular products or services being procured under this award, the county of performance, or a defined performance period beyond the award date. The limited contractual details provided indicate this is a confirmatory transaction against existing purchase order documentation; however, the underlying scope of work cannot be reasonably inferred from the materials presented.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1192585 P.O. CC234328 Service | $800.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435385?
Contract PO05435385 was awarded to Apex Companies LLC by James Madison University in Virginia on August 11, 2026.
How much is contract PO05435385 worth?
Its cumulative value is $800.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award