Confirming order, do not duplicate and 1 more item

James Madison University in Virginia awarded contract PO05470494 to Lenny Campbell Service Co., INC. on September 16, 2026. The contract represents a cumulative value of $1,203.26 and consists of two line items delivered to Sandy Brown. The first line item, valued at $65.00 each, comprises one unit of an unspecified product or service marked as a confirming order. The second line item, valued at $1,138.26 each, represents one additional unit associated with invoice number 27206, also designated as a confirming order and delivered to the same recipient.

The contract documentation does not specify a defined period of performance, annual value, or total contract amount beyond the cumulative value cited. Both line items are identified as confirming orders with notation against duplication, suggesting these entries formalize previously issued purchase orders rather than establish new procurement arrangements. The modest contract value and confirming order designation indicate this award likely represents routine vendor payments for goods or services already rendered to James Madison University.