Contract PO05468479
State & local contract award Virginia Awarded
- Contract number
- PO05468479
- Awardee
- Scoville Specialties Inc
- Contracting organization
- James Madison University
- Cumulative value
- $3,553
About this award
James Madison University in Virginia awarded a purchase order (PO05468479) to Scoville Specialties Inc on September 14, 2026. The contract represents a single-line item transaction with a cumulative value of $3,552.94. The order was confirmed as a non-duplicative purchase with invoice number INV261255 and is designated for internal James Madison University use only. The delivery recipient is Amanda Thomas.
The specific products or services procured under this purchase order cannot be definitively determined from the documentation provided, as the line item description does not contain detailed commodity or service specifications beyond the confirming order notation. The transaction appears to be a routine goods or services purchase with a unit price of $3,552.94 for one unit. No explicit period of performance, place of performance beyond James Madison University, or contract term details are specified in the available award documentation.
Line items
| Item | Total |
|---|---|
| ConfirmingOrderDoNotDuplicateScovilleSpecialties,IncInvoice#INV261255 JMUUSEONLY 00 | $3,552.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05468479?
Contract PO05468479 was awarded to Scoville Specialties Inc by James Madison University in Virginia on September 14, 2026.
How much is contract PO05468479 worth?
Its cumulative value is $3,553.
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