Confirming order, do not duplicate INV#B71730

James Madison University in Virginia awarded a contract to Finch Turf Inc. on September 16, 2026, under purchase order PO05470473. The contract comprises a single line item valued at $240.98, with a cumulative contract value of $240. The deliverable is identified as a confirming order (Invoice Number B71730) to be delivered to Sandy Brown, with a quantity of one unit.

The specific nature of the products or services being procured cannot be definitively determined from the documentation provided, as the line item description lacks detailed specifications beyond the confirming order notation. Given the contractor name (Finch Turf Inc.), the procurement likely relates to turf or landscaping-related materials or services; however, this inference extends beyond the explicit information contained in the contract award record. The minimal contract value and single-unit quantity suggest this may represent a small ancillary purchase or completion of a prior procurement action rather than a comprehensive service engagement.