Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics - AA - 24 / Box and 5 more items

State & local contract award Virginia Awarded

Contract number
A204_P0034315
Awardee
The Supply Room
Contracting organization
College of William & Mary
Cumulative value
$198.78

About this award

The Supply Room was awarded a contract by the College of William & Mary in Virginia on September 19, 2026, with a cumulative value of $198.00. The contract encompasses the procurement of office and educational supplies to be delivered to Dutch Jones at the institution. The award covers six distinct line items including Energizer Industrial Batteries (AA, quantity 4 at $12.87 each), Post-it Greener Notes Cabinet Pack in the Sweet Sprinkles Color Collection (quantity 1 at $26.28), Expo Dry Erase Markers in black ink (quantity 1 at $14.12), Expo Dry Erase Markers in assorted ink (quantity 1 at $57.28), Scotch Sure Start Packaging Tape (quantity 1 at $18.18), and Purell Hand Sanitizer Gel in 12 fluid ounce pump bottles (quantity 4 at $7.86 each).

The contract deliverables consist of consumable supplies suitable for office, classroom, and general institutional use. All materials are designated for delivery to Dutch Jones at the College of William & Mary in Virginia. The supplies include batteries and hand sanitizer for routine operational needs, adhesive tape for shipping and packaging purposes, and writing implements and repositionable notes for classroom and office environments. The contract document does not specify an explicit period of performance; however, the nature of the commodities procured suggests these are standard supplies for institutional operations.

Line items

Item Total
Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics - AA - 24 / Box 4 Each × $12.87 $51.48
Post-itreg Greener Notes Cabinet Pack - Sweet Sprinkles Color Collection - 1800 x Assorted - 3' Flag/Note Width x 3' Flag/Note Length - Square - 75 Sheets per Pad - Unruled - Positively Pink, Canary Yellow, Fresh Mint, Moonstone - Paper - Repositionable 1 Each × $26.28 $26.28
Expo Dry Erase Markers - Erasable - Black Ink - 12 / Dozen 1 Each × $14.12 $14.12
Expo Dry Erase Markers - Erasable - Assorted Ink/ - 36 / Box 1 Each × $57.28 $57.28
Scotch Sure Start Packaging Tape - 22.20 yd Length x 1.88' Width x 2.6 mil Thickness - 1 1/2' Core - Clear - Synthetic Rubber Backing - Dispenser Included - Handheld Dispenser - Tear Resistant, Sliver Resistant - For Mailing, Moving, Sealing, Shipping 1 Each × $18.18 $18.18
PURELLreg Hand Sanitizer Gel - 12 fl oz - Pump Bottle Dispenser - Kill Germs - Hand, Skin - Clear - Non-sticky, Residue-free - 1 Each 4 Each × $7.86 $31.44

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

Quick answers

Who was awarded contract A204_P0034315?

Contract A204_P0034315 was awarded to The Supply Room by College of William & Mary in Virginia on September 19, 2026.

How much is contract A204_P0034315 worth?

Its cumulative value is $198.78.

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