Confirming Order For Inv #'s SI-8901837, SI-8901815 P.O. CC235729, CC236275 Roof Repairs

Skyline Roofing Inc. was awarded a confirming purchase order by James Madison University in Virginia on September 14, 2026, under purchase order number PO05468374. The contract represents a cumulative value of $3,201.98 and covers roof repair services documented under invoices SI-8901837 and SI-8901815, with associated purchase orders CC235729 and CC236275. The single line item specifies one each of roof repairs at a unit price of $3,201.98, with delivery directed to Cathy Roadcap.

This confirming order formalizes previously issued purchase orders and represents the completion of a repair engagement between the prime contractor and the University. As a confirming purchase order structure, the contract consolidates multiple invoices and prior purchase orders into a single award record. No distinct period of performance dates are specified in the award documentation beyond the award date of September 14, 2026.