Confirming Order For Inv #1*28214 P.O. CC237674 Repair Glass
State & local contract award Virginia Awarded
- Contract number
- PO05490459
- Awardee
- Unregistered Supplier
- Contracting organization
- James Madison University
- Cumulative value
- $778.13
About this award
James Madison University in Virginia awarded contract PO05490459 to an Unregistered Supplier on October 6, 2026. The contract represents a confirming order for repair glass services valued at $778.13. The deliverable is designated as a single unit of repair glass, with delivery directed to Cathy Roadcap. This award corresponds to Purchase Order CC237674 and Invoice #1*28214.
The contract encompasses the provision and delivery of repair glass materials to support James Madison University's operational requirements. As a confirming order, this contract formalizes a previously arranged commitment for glass repair services. The cumulative contract value is $778.13, with performance anticipated to be completed upon delivery of the specified materials to the designated recipient at the University.
Line items
| Item | Total |
|---|---|
| Confirming Order For Inv #1*28214 P.O. CC237674 Repair Glass | $778.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05490459?
Contract PO05490459 was awarded to Unregistered Supplier by James Madison University in Virginia on October 6, 2026.
How much is contract PO05490459 worth?
Its cumulative value is $778.13.
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