Confirming Order For Inv #SI-8901681 P.O. CC232422 Clean Gutters

State & local contract award Virginia Awarded

Contract number
PO05456360
Awardee
SKYLINE ROOFING INC
Contracting organization
James Madison University
Cumulative value
$396.07

About this award

James Madison University in Virginia awarded a contract to Skyline Roofing Inc. under Purchase Order 05456360 on August 31, 2026. This award represents a confirming order for invoice number SI-8901681, originally issued under Purchase Order CC232422. The contract value totals approximately $396 dollars. The service to be performed is gutter cleaning, with delivery specified to Cathy Roadcap at James Madison University's location.

The contract consists of a single line item for one gutter cleaning service at a unit price of $396.07. As a confirming order, this purchase order formalizes a previously agreed-upon commitment between James Madison University and Skyline Roofing Inc. No explicit contract performance period or completion date is specified in the available documentation beyond the award date of August 31, 2026.

Line items

Item Total
Confirming Order For Inv #SI-8901681 P.O. CC232422 Clean Gutters 1 Each × $396.07 $396.07

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05456360?

Contract PO05456360 was awarded to SKYLINE ROOFING INC by James Madison University in Virginia on August 31, 2026.

How much is contract PO05456360 worth?

Its cumulative value is $396.07.

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