Confirming order, do not duplicate INV#036123

The Virginia Department of Transportation awarded a contract to James Madison University on August 19, 2026, with a cumulative contract value of $2,905.00. This award represents a confirming order, designated as purchase order number PO05444735, to prevent duplicate invoicing under invoice number 036123. The contract calls for delivery of one unit at a unit price of $2,905.00 to Sandy Brown as the designated recipient.

The specific products or services associated with this line item cannot be definitively determined from the documentation provided, as the government description field references only the confirming order notation and invoice number without detailing the underlying goods or services. The contract represents a relatively modest procurement in terms of financial value, and no explicit period of performance or location of performance beyond the delivery recipient is specified in the available contract information.