Confirming Order For Inv #1998989 P.O. CC236495 Threshold

James Madison University in Virginia awarded a purchase order to Broadway Metal Works Inc. on October 12, 2026, under Purchase Order Number PO05496198. The contract represents a confirming order for Invoice Number 1998989, referencing the original Purchase Order CC236495. The cumulative contract value is four hundred fifty dollars ($450).

The line item specifies delivery of one unit to Cathy Roadcap. The specific nature of the goods or services beyond the reference to the original purchase order cannot be determined from the available documentation. Performance is to occur at James Madison University's location in Virginia.