Confirming Order For Inv #1722 P.O. CC236032 Tech Standby
State & local contract award Virginia Awarded
- Contract number
- PO05456393
- Awardee
- Integral Elevator LLC
- Contracting organization
- James Madison University
- Cumulative value
- $4,200
About this award
James Madison University in Virginia awarded a contract to Integral Elevator LLC under purchase order PO05456393 on August 31, 2026. The contract, valued at $4,200.00, represents a confirming order for Invoice #1722 referencing prior purchase order CC236032. The deliverable consists of one unit of tech standby service, with delivery directed to Cathy Roadcap at the contracting organization.
This transaction constitutes a straightforward service order processed through James Madison University's procurement system. The cumulative contract value of $4,200.00 reflects a single line item priced at $4,200.00 per unit. While the specific performance location is not explicitly detailed in the award documentation, delivery requirements reference an individual contact within the university's organization, indicating performance at or for the benefit of the James Madison University campus.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1722 P.O. CC236032 Tech Standby | $4,200.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05456393?
Contract PO05456393 was awarded to Integral Elevator LLC by James Madison University in Virginia on August 31, 2026.
How much is contract PO05456393 worth?
Its cumulative value is $4,200.
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