Bleach disinfectant 6.00% galpure bright 6/CS 28CS/PL 728/TL and 1 more item

The University of Virginia issued purchase order A207_PO-0446156 to DAYCON PRODUCTS on June 6, 2026, for the supply of cleaning and facility maintenance products. The contract, valued at $130.00, represents a single procurement action in Virginia. The award encompasses two primary line items: 12 units of bleach disinfectant (6.00% concentration, Pure Bright brand, packaged as 6 gallons per case) at $4.03 per unit, and 3 crates of Tork M-fold white paper towels (16 rolls of 250 sheets per package, 4,000 per case) at $27.29 per crate. Both items are to be delivered to Jessica L Snow at the University of Virginia's facilities.

This purchase order represents a routine consumable supplies acquisition typical of institutional procurement activities. The modest contract value and product composition—standard janitorial and sanitization supplies—indicate this is a maintenance-level replenishment order rather than a major capital or service contract. As a state educational institution, the University of Virginia's selection of DAYCON PRODUCTS as the prime contractor fulfills the institution's ongoing operational supply requirements in the Commonwealth of Virginia.