Confirming Order For Inv #'s SI-8901814, SI-8901813, SI-8901812, SI-8901812, SI-8901779 P.O…

James Madison University, a contracting organization in Virginia, awarded a purchase order to Skyline Roofing Inc. on September 7, 2026. The contract, designated PO05462304, covers roof repairs with a cumulative value of $2,159.29. The single line item represents a confirming order for five invoices (SI-8901814, SI-8901813, SI-8901812, and SI-8901779) and four corresponding purchase orders (CC235977, CC236251, CC236250, CC236000, and CC235963). The deliverable is designated for Cathy Roadcap.

The scope of work encompasses roof repair services to be performed for James Madison University. The contract amount of $2,159.29 is priced on a per-each basis at the unit price of $2,159.29. No specific period of performance or place of performance beyond the university's location is identified in the available documentation.