Confirming Order For Inv #54530777 P.O. CC235847 Repair

Johnson Controls Fire Protection, LP was awarded a purchase order by James Madison University in Virginia on October 6, 2026. The contract represents a confirming order for Invoice #54530777, referenced under original Purchase Order CC235847. The line item specifies repair and delivery services, with the deliverable designated for Cathy Roadcap. The cumulative contract value totals $1,522.20, representing a single unit order at $1,522.20 per unit.

The contract documents do not specify an explicit performance period, county of performance, or detailed product description beyond the repair and delivery notation. Given the nature of the award as a confirming order against a pre-existing purchase order and the modest contract value, this appears to be a routine maintenance or repair transaction. Additional contract documentation would be required to determine the specific equipment or systems subject to repair, the detailed scope of work, and the precise timeline for performance completion.