Confirming order, do not duplicate INV#41481094 and 1 more item

James Madison University in Virginia awarded a contract to Gillig LLC on September 17, 2026. The contract, identified as PO05472771, carries a cumulative value of $416.00 and consists of two confirming order line items to be delivered to Sandy Brown. The first line item, referenced as invoice number 41481094, is valued at $250.84 for one unit, while the second line item is valued at $165.41 for one unit. Both line items are marked as confirming orders with instructions not to duplicate invoicing.

The contract documents do not specify the detailed product or service descriptions, the period of performance, or the specific location of performance beyond the University contracting organization. The minimal contract value and confirming order designations suggest this award represents final settlement or reconciliation of a previously established procurement arrangement rather than a new or ongoing service engagement.