Grace Street fuel- invoice 054766 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05453511
- Awardee
- James River Solutions
- Contracting organization
- James Madison University
- Cumulative value
- $6,637
About this award
James River Solutions received a contract award (PO05453511) from James Madison University on August 27, 2026, with a cumulative contract value of $6,636.55. The contracting organization is located in Virginia. The specific products or services to be delivered under this purchase order are not detailed in the available documentation; therefore, the scope of work cannot be determined from the information provided.
Without additional contract documentation specifying the statement of work, period of performance, or detailed line items, a comprehensive description of the deliverables and performance timeline cannot be established. To obtain complete information regarding the nature of services, performance location, and contract duration, reference to the full contract file or purchase order documentation would be necessary.
Line items
| Item | Total |
|---|---|
| Grace Street fuel- invoice 054766 | $4,073.92 |
| South Main Street Gas invoice 054767 | $2,562.63 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05453511?
Contract PO05453511 was awarded to James River Solutions by James Madison University in Virginia on August 27, 2026.
How much is contract PO05453511 worth?
Its cumulative value is $6,637.
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