Confirming order, do not duplicate INV#0812

James Madison University in Virginia awarded a contract to Rodamers Landscaping Inc. on August 17, 2026, under purchase order PO05441193. The contract represents a confirming order with a cumulative value of $1,077.64. The line item specifies delivery to Sandy Brown and is designated as a non-duplicative invoice order (INV#0812), with a unit price of $1,077.64 for one unit.

While the specific goods or services associated with this purchase order are not detailed in the available documentation, the contractor's business classification as a landscaping entity suggests services or materials within that trade sector. The contract documents do not specify a distinct period of performance, annual value, or designated county within Virginia. Further documentation would be required to identify the precise scope of work, detailed deliverables, and performance timeline associated with this procurement action.