Confirming order, do not duplicate INV#27371

James Madison University in Virginia awarded a contract to Lenny Campbell Service Co., Inc. for a confirming order valued at $2,415.76. The purchase order, numbered PO05495463, was issued on October 9, 2026, and constitutes a single line item transaction. The deliverable is identified as a confirming order with invoice number 27371, with delivery directed to Sandy Brown. The contract specifies a quantity of one unit at a unit price of $2,415.76.

The specific nature of the goods or services being procured cannot be determined from the documentation provided, as the line item description does not detail the actual product or service content. The transaction appears to be a confirmation of a previously established order rather than a new procurement solicitation. No annual contract value, separate contract period of performance dates, or specific location of performance beyond the delivery recipient name have been documented in the available award materials.