Confirming Order For Inv #302722 P.O. CC235534 Repair Shower Base

Sustainable Solutions of Virginia Inc. was awarded a contract by James Madison University in Virginia for repair services related to shower base infrastructure. The award was executed on August 31, 2026, with a cumulative contract value of $4,944.00. The deliverable is identified as a confirming order for Invoice #302722 under Purchase Order CC235534, representing a single unit of repair work to be delivered to Cathy Roadcap at the specified location.

The contract constitutes a maintenance and repair engagement supporting James Madison University's facilities management operations. The line item specifies shower base repair services at a unit price of $4,944.00, with performance to be completed in accordance with the purchase order terms. No extended performance period or future annual value requirements are indicated in the contract documentation, suggesting this represents a discrete facilities repair transaction rather than an ongoing service agreement.