Confirming Order For Inv #'s 1-288173, 1-28199 P.O. CC237373, CC237425 Repairs

James Madison University, located in Virginia, awarded contract PO05489811 to an unregistered supplier on October 5, 2026. The contract represents a confirming purchase order for repair services valued at $1,138.08. The deliverable consists of a single line item encompassing repairs associated with four separate invoices (1-288173 and 1-28199) and two prior purchase orders (CC237373 and CC237425). The repair materials are to be delivered to Cathy Roadcap at the university's location.

This contract functions as a confirmation order for previously authorized repair work, with a cumulative contract value of $1,138.08. No annual value or extended contract period information is documented in the award record. As the awardee is registered as an unregistered supplier in the contracting system, specific details regarding the contractor's business classification and organizational structure are not available through this contract documentation.