Confirming order, do not duplicate and 1 more item

James Madison University in Virginia awarded a contract to Gillig LLC on September 16, 2026, under purchase order number PO05470644. The contract carries a cumulative value of $2,441.67 and comprises two separate line items delivered to Sandy Brown. The specific products or services associated with each line item are not detailed in the available documentation; however, the line items are marked as confirming orders with references to invoice numbers 41480837 and 41480568, suggesting these orders formalize previously issued purchase requisitions.

The first line item is valued at $879.07 for one unit, while the second line item is valued at $1,562.60 for one unit. Both deliveries are directed to Sandy Brown as the receiving party. The contract award documentation does not specify the period of performance, annual value, or total contract amount distinct from the cumulative value. The nature of the products or services being procured cannot be determined from the information provided, as detailed government descriptions are not included in the contract award record.