Confirming order, do not duplicate INV#215545

James Madison University, located in Virginia, awarded a contract to Huffman Trailer Sales Inc. on October 6, 2026. The contract represents a confirming order (Invoice #215545) with a cumulative value of twenty dollars ($20). The prime contractor is responsible for delivering one unit to the attention of Sandy Brown, with a unit price of $20.35.

The specific product or service being procured under this contract award cannot be determined from the available documentation. The contract line item is identified as a confirming order with an instruction not to duplicate the referenced invoice, suggesting this represents a formal acknowledgment of a previously placed order rather than an initial procurement action. No period of performance, specific county location, or place of performance beyond the delivery recipient is specified in the contract documentation.