Confirming Order For Inv #26564 P.O. CC232955 Repair Door

James Madison University in Virginia awarded a contract to Valley Doors Unlimited LLC on September 8, 2026, for door repair services. The contract, identified as Purchase Order 05463085, represents a confirming order for Invoice #26564 under Purchase Order CC232955. The single line item calls for repair of a door, with delivery to Cathy Roadcap at the university. The contract value totals $2,849.54.

Valley Doors Unlimited LLC is the prime contractor responsible for executing the door repair work required under this agreement. The cumulative contract value of $2,849.54 reflects the complete scope of services for this one-time repair engagement. While specific performance schedules and completion timelines are not detailed in the available documentation, the confirming order nature of this contract indicates it represents authorization to proceed with previously negotiated terms for the identified repair work.