Confirming Order For Inv #'s XA974167, XA974166, XA974165, XA974200, XA974311, XA974261, XA974145…

Wagner Food Equipment Inc was awarded a purchase order by James Madison University in Virginia on October 12, 2026, under contract number PO05496195. The contract represents a confirming order for equipment repairs with a total cumulative value of $5,351.83. The deliverable consists of a single line item encompassing repairs associated with nine invoices (XA974167, XA974166, XA974165, XA974200, XA974311, XA974261, XA974145, XA974143, and XA974142) and nine corresponding purchase orders (CC237520, CC237518, CC237521, CC237744, CC237703, CC236645, CC236575, CC236793, and CC237459).

The order will be delivered to Cathy Roadcap at James Madison University in Virginia. As a confirming order, this purchase order documents a prior commitment for repair services on food equipment, consistent with the contractor's operational focus. No separate annual value or distinct contract period beyond the award date of October 12, 2026 is specified in the available documentation.