Confirming Order For Inv #00791635 P.O. CC236637 Rent Roller
State & local contract award Virginia Awarded
- Contract number
- PO05463202
- Awardee
- Carter Machinery Company
- Contracting organization
- James Madison University
- Cumulative value
- $250.00
About this award
James Madison University issued contract award PO05463202 to Carter Machinery Company on September 8, 2026, for a cumulative contract value of $250. The contract represents a confirming order for equipment rental services in Virginia. The specific deliverable consists of one roller rental unit, referencing invoice number 00791635 and purchase order CC236637, to be delivered to Cathy Roadcap at James Madison University.
The contract is categorized as a low-value equipment rental transaction with a unit price of $250 per item. While the award documentation does not specify a defined performance period or annual value, the nature of the line item as a confirming order suggests this represents fulfillment of an existing purchase order. No county-level information or secondary place of performance data beyond the James Madison University delivery location was provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #00791635 P.O. CC236637 Rent Roller | $250.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05463202?
Contract PO05463202 was awarded to Carter Machinery Company by James Madison University in Virginia on September 8, 2026.
How much is contract PO05463202 worth?
Its cumulative value is $250.00.
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