Confirming order INV 0115495-in

James Madison University in Virginia awarded contract PO05496216 to Hutchins & Hutchins Inc on October 12, 2026. The contract represents a confirming order corresponding to invoice 0115495-IN, with a cumulative value of $7,881.12. The single line item, valued at $7,881.12, is designated for delivery to Daryl Ours. The contract documentation does not specify a defined performance period beyond the award date, nor does it identify a designated county or separate place of performance.

The contract award documentation provided does not contain sufficient detail to characterize the specific products or services being delivered. The confirming order reference suggests this represents a transaction memorializing a prior commitment; however, the line item description lacks substantive detail regarding the nature of goods or services encompassed within the award. To obtain comprehensive information regarding deliverables and performance specifications, review of the complete purchase order or supporting contract documentation would be necessary.