Lysol Lemon/Lime Disinfecting Wipes - For Multi Surface, Multipurpose - Wipe - Lemon, Lime Blossom… and 6 more items

State & local contract award Virginia Awarded

Contract number
A204_P0033355
Awardee
The Supply Room
Contracting organization
College of William & Mary
Cumulative value
$67.12

About this award

The College of William & Mary awarded contract A204_P0033355 to The Supply Room on September 7, 2026, for the procurement of office and sanitation supplies with a cumulative contract value of $67.00. The contract encompasses seven line items for delivery to Dutch Jones, including disinfecting wipes, facial tissue, hand sanitizer gel, marker board erasers, adhesive flags, and binder clips. These supplies represent standard consumable products typically used in institutional office and cleaning operations.

The contract deliverables include one package of Lysol Lemon/Lime Disinfecting Wipes ($25.15), one box of Kleenex Professional Facial Tissue ($14.49), one bottle of PURELL Advanced Hand Sanitizer Gel ($8.09), two Expo Marker Board Erasers ($2.78 each), one pack of Post-it Flags ($4.76), one Post-it Tabs and Flags Combo Pack ($7.11), and four Business Source Fold-back Binder Clips ($0.49 each). All items are to be delivered to the location identified as Dutch Jones within the College of William & Mary's operational jurisdiction in Virginia.

Line items

Item Total
Lysol Lemon/Lime Disinfecting Wipes - For Multi Surface, Multipurpose - Wipe - Lemon, Lime Blossom Scent - Recommended For: Virus Remover, Bacteria Remover - Pre-moistened, Deodorize, Disinfectant, Anti-bacterial - White - 80/Tub - 3 / Pack 1 Each × $25.15 $25.15
Kleenex Professional Facial Tissue Cube for Business - 2 Ply - White - PaperBox - 90/Box - 6 / Pack 1 Each × $14.49 $14.49
PURELLreg Advanced Hand Sanitizer Gel - Clean Scent - 12 fl oz - Pump Bottle Dispenser - Kill Germs - Multipurpose - Moisturizing - Clear - Triclosan-free, Paraben-free, Phthalate-free - 1 Each 1 Each × $8.09 $8.09
Expo Marker Board Eraser - 1.25' Width x 5.13' Length - Charcoal Gray - 1 Each 2 Each × $2.78 $5.56
Post-itreg Flags - 35 x Blue, 35 x Green, 35 x Red, 35 x Yellow - 1/2' Flag/Note Width x 1 3/4' Flag/Note Length - Rectangle - Unruled - Red, Blue, Green, Yellow, Assorted - Removable, Self-adhesive - Dispenser Included - 140 / Pack 1 Each × $4.76 $4.76
Post-itreg Tabs and Flags Combo Pack - Red, Yellow, Blue, Green, Orange - Sticky, Adhesive - 136 / Pack 1 Each × $7.11 $7.11
Business Source Fold-back Binder Clips - Small - 0.8' Width - 0.38' Size Capacity - 12 / Dozen - … 4 Each × $0.49 $1.96

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A204_P0033355?

Contract A204_P0033355 was awarded to The Supply Room by College of William & Mary in Virginia on September 7, 2026.

How much is contract A204_P0033355 worth?

Its cumulative value is $67.12.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award