Confirming PO for purchase of Metals supplies. Do not duplicate order. Items received on Order… and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05463635
- Awardee
- Rio Grande Inc
- Contracting organization
- James Madison University
- Cumulative value
- $243.27
About this award
Rio Grande Inc was awarded a purchase order by James Madison University in Virginia on September 8, 2026, for the delivery of metals supplies. The contract, identified as PO05463635, represents a confirming purchase order for items originally ordered under Order #76283072 dated September 1, 2026. The supplies are to be delivered to Tavia Brown at James Madison University's location.
The total contract value is $243.27, comprising two line items: metals supplies at $235.28 and associated shipping costs at $7.99. This purchase order serves as confirmation of goods already received and is explicitly marked to prevent order duplication. No specific period of performance beyond the award date of September 8, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Confirming PO for purchase of Metals supplies. Do not duplicate order. Items received on Order #76283072 dated 9/1/26. | $235.28 |
| Confirming PO for shipping of Metals supplies. Do not duplicate order. Items received on Order #76283072 dated 9/1/26. | $7.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05463635?
Contract PO05463635 was awarded to Rio Grande Inc by James Madison University in Virginia on September 8, 2026.
How much is contract PO05463635 worth?
Its cumulative value is $243.27.
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