Confirming Order For Inv #SI-8901564 P.O. CC234027, CC234275 Roof Repairs
State & local contract award Virginia Awarded
- Contract number
- PO05435604
- Awardee
- SKYLINE ROOFING INC
- Contracting organization
- James Madison University
- Cumulative value
- $260.01
About this award
James Madison University issued purchase order PO05435604 to Skyline Roofing Inc. on August 11, 2026, for roof repair services in the Commonwealth of Virginia. The contract represents a confirming order for invoice number SI-8901564 and references existing purchase orders CC234027 and CC234275. The deliverable location is directed to Cathy Roadcap at the University. The contract value is two hundred sixty dollars, based on a unit price of $260.01 for one line item.
The scope of work encompasses roof repair services as specified under the referenced purchase orders and invoice. As a confirming order, this procurement validates previously authorized work performed by Skyline Roofing Inc. No specific period of performance or additional contract terms beyond the award date are provided in the documentation reviewed.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #SI-8901564 P.O. CC234027, CC234275 Roof Repairs | $260.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435604?
Contract PO05435604 was awarded to SKYLINE ROOFING INC by James Madison University in Virginia on August 11, 2026.
How much is contract PO05435604 worth?
Its cumulative value is $260.01.
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