Confirming Order For Inv #14874 P.O. CC236196 Jet Line

James Madison University, located in Virginia, awarded a contract to BLAUCH BROTHERS INC on September 2, 2026. The contract represents a confirming order for invoice number 14874 under purchase order CC236196 for Jet Line products. The cumulative contract value is $725, representing a single line item priced at $725 per unit with a quantity of one unit. Delivery is designated to Cathy Roadcap.

The specific scope of work encompasses the provision of Jet Line products as detailed in the referenced purchase order and invoice documentation. While the materials provided do not specify a defined period of performance or explicit place of performance beyond the delivery recipient, the confirming order nature of this contract award indicates it represents fulfillment of a previously established purchasing commitment. No annual value or distinct contract amount separate from the cumulative value is specified in the award documentation.