Confirming Order For Inv #'s 26087-1, 26081-1, 26094-1, 26093-1 P.O. 53583, 53535, 53629, 53615…

James Madison University, a contracting organization in Virginia, awarded contract PO05458413 to Stone Hill Farms Inc on September 2, 2026. The contract represents a confirming order consolidating multiple previous purchase orders (53583, 53535, 53629, 53615, and 53614) associated with invoices numbered 26087-1, 26081-1, 26094-1, 26093-1, and related documentation. The cumulative contract value totals $2,450.33, representing a single line item with a unit price of $2,450.33 delivered to Cathy Roadcap at the University.

While the specific nature of the products or services procured is not detailed in the available documentation, the structure of the award as a confirming order indicates this represents consolidation and formalization of prior service delivery or product supply arrangements between Stone Hill Farms Inc and James Madison University. The contract documentation references invoice numbers and multiple predecessor purchase orders, suggesting an established vendor relationship and ongoing provision of goods or services to support institutional operations.