2090-48NC 1.88X60Y paint tape and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0447587-V3
- Awardee
- Noland Co
- Contracting organization
- University of Virginia
- Cumulative value
- $63.03
About this award
The University of Virginia awarded purchase order A207_PO-0447587-V3 to Noland Co on August 8, 2026, for the procurement of facility maintenance supplies. The contract, valued at $63, represents a single purchase of cleaning and maintenance materials to support the institution's operational needs. The supplies are to be delivered to the University of Virginia's designated buyer location within the Commonwealth of Virginia.
The contract line items consist of three product categories: ten units of 1.88" x 60-yard paint tape, twenty-eight units of Glug Crystals Drain Opener (20 oz.), and twenty-four boxes of WypAll Plus white towels. Each line item is priced at $1 per unit, reflecting the procurement of standard janitorial and maintenance supplies commonly used in institutional facilities management operations.
Line items
| Item | Total |
|---|---|
| 2090-48NC 1.88X60Y paint tape | $10.00 |
| Glug Crystals Drain Opener 20 oz. | $28.00 |
| WypAll Plus Towel White | $24.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0447587-V3?
Contract A207_PO-0447587-V3 was awarded to Noland Co by University of Virginia on August 8, 2026.
How much is contract A207_PO-0447587-V3 worth?
Its cumulative value is $63.03.
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