Clarity foam hand soap 6/1L and 6 more items

DAYCON PRODUCTS was awarded purchase order A207_PO-0445440-V3 by the University of Virginia on August 8, 2026, with a cumulative contract value of $325. The contract encompasses the procurement of janitorial and facility maintenance supplies, including Clarity Foam Hand Soap (53 crates), Spec 4 414 OxySmart SC General Purpose cleaner in 64-ounce format (19 each), polyethylene liners in both black and natural configurations totaling 79 crates, Tork JRT two-ply tissue products (107 crates), nitrile examination gloves in medium blue (30 boxes), and a Vendor-Managed Inventory fee for the University of Virginia (34 each). All line items are priced at $1 per unit.

The supplies are designated for delivery to the buyer and represent standard consumable products typically utilized in higher education institutional operations. The contract was executed in Virginia and involves the provision of cleaning agents, protective equipment, and waste management materials consistent with campus facility operations and maintenance requirements. The relatively modest cumulative contract value of $325 suggests this may represent a supplemental or limited-term procurement order within a broader vendor relationship between DAYCON PRODUCTS and the University of Virginia.