Confirming Order For Inv #'s 26086-1, 26078-1, 26079-1, 26077-1 P.O. 53558, 53522, 53523, 53514…

Stone Hill Construction Inc. has been awarded a contract by James Madison University in Virginia for confirming orders associated with multiple invoices and purchase orders. The award was executed on August 17, 2026, with a cumulative contract value of $1,831.28. The line item reflects a single unit delivery priced at $1,831.28, corresponding to invoices numbered 26086-1, 26078-1, 26079-1, and 26077-1 against purchase orders 53558, 53522, 53523, and 53514.

The deliverable is designated for delivery to Cathy Roadcap at James Madison University. While the specific nature of the services referenced in the confirming order cannot be definitively determined from the documentation provided, the transaction represents a consolidation of multiple prior purchase orders under a single confirming order instrument. The contract structure suggests this award serves to formalize and consolidate previous procurement activities between Stone Hill Construction Inc. and the university.