105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL and 11 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0445441
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$726.05

About this award

DAYCON PRODUCTS has been awarded purchase order A207_PO-0445441 by the University of Virginia, a contracting organization within the Commonwealth of Virginia, effective June 4, 2026. The contract totals $726 in cumulative value and encompasses the supply and delivery of janitorial and personal protective equipment products. All line items are designated for delivery to Ira Connelly and include nitrile examination gloves in small, medium, and large sizes; paper towel and toilet tissue dispensing products; hand towels; cleaning and disinfectant solutions; foam hand soap; and related sanitation supplies. The contract includes a Virginia Management Institute fee of $34.

The contract represents a supplies purchase arrangement typical of institutional facility operations, with individual line items ranging from $7.50 to $60.09 per unit. Product quantities are specified by standard commercial units including boxes, crates, and individual cases. This award demonstrates DAYCON PRODUCTS' selection as a vendor for the University of Virginia's janitorial and protective equipment procurement needs within the Commonwealth of Virginia.

Line items

Item Total
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 1 Crate × $49.27 $49.27
VMI fee for UVA… 1 Each × $34.00 $34.00
Glove nitrile SM BLU PF 7MILEXAM textured 100/BX 2 Box × $7.50 $15.00
Glove nitrile MD BLU PF 7MILEXAM textured 100/BX 3 Box × $7.50 $22.50
Glove nitrile LG BLU PF 7MILEXAM textured 100/BX 2 Box × $7.50 $15.00
Spec 4 414 oxysmart SC generalpurpose 64 OZ 4/CS 384/PL 1 Each × $19.12 $19.12
Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 70% PCR 4 Crate × $16.33 $65.32
12024402 tork JRT 2PLY 751'12/CS 65/PAL 4 Crate × $35.98 $143.92
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 1 Crate × $32.87 $32.87
Spec 4 410 neutral DISINFECTANT1:256 64 OZ 4/CS 84/PL 1 Each × $34.80 $34.80
Clarity foam hand soap 6/1L 1 Crate × $53.89 $53.89
290088 tork roll towel NAT 700'6/CS 55/PAL 4 Crate × $60.09 $240.36
Show all 12

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

Quick answers

Who was awarded contract A207_PO-0445441?

Contract A207_PO-0445441 was awarded to DAYCON PRODUCTS by University of Virginia on June 4, 2026.

How much is contract A207_PO-0445441 worth?

Its cumulative value is $726.05.

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