Confirming Order For Inv #48378 P.O. CC235942 Sign Materials CP#118758
State & local contract award Virginia Awarded
- Contract number
- PO05462530
- Awardee
- Signs USA
- Contracting organization
- James Madison University
- Cumulative value
- $665.00
About this award
James Madison University issued purchase order PO05462530 to Signs USA on September 8, 2026, for sign materials. The contract represents a confirming order for invoice number 48378 and includes delivery to Cathy Roadcap. The single line item consists of one unit of sign materials valued at $665, which serves as the cumulative contract value. The performance location and specific delivery date are not specified in the available documentation.
Signs USA, as the prime contractor, is responsible for fulfilling this procurement requirement for the Virginia-based educational institution. The contract involves materials associated with cost code 235942 and cost pool 118758, indicating integration with James Madison University's existing accounting and project tracking systems. No extended performance period or annual value parameters are documented in the contract award record.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #48378 P.O. CC235942 Sign Materials CP#118758 | $665.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05462530?
Contract PO05462530 was awarded to Signs USA by James Madison University in Virginia on September 8, 2026.
How much is contract PO05462530 worth?
Its cumulative value is $665.00.
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