(not an order)confirming for invoice 58138 = select spec prod CC235071 cleaner

Select Specialty Products Inc has been awarded a contract by James Madison University in Virginia under purchase order number PO05438789, effective August 13, 2026. The cumulative contract value is $300. However, the materials provided do not contain sufficient information to identify the specific products or services being delivered under this agreement, nor do they specify the period of performance or place of performance beyond the contracting organization's location.

Without additional documentation detailing the scope of work, statement of deliverables, or technical specifications, a comprehensive description of the products and services cannot be reasonably inferred from the award information provided. To obtain complete details regarding the nature of services, contract duration, and performance milestones, reference to the full purchase order documentation or contract file would be necessary.