Contract A207_PO-0448116

The University of Virginia awarded a contract to Abel Industries Inc on June 12, 2026, with a cumulative value of $4,318.58. The contract encompasses the delivery of various maintenance and cleaning supplies, including putty, mops, and related equipment. All line items are designated for delivery to Jenny Patricia Nunez at the University of Virginia in Virginia. The contract represents a single purchase order (A207_PO-0448116) for institutional supplies.

The contract specifies five distinct line items totaling quantities across multiple units of measure. These include 12 units of putty at $4.69 per unit, 5 crates of smart mops at $79.15 per crate, 3 crates of equipment (model TTKC07006) at $69.95 per crate, 80 crates of additional supplies (model TTTK12021502) at $33.36 per crate, and 15 crates of equipment (model HDTK401811) at $65.86 per crate. No separate annual value or extended contract period is specified in the award documentation, indicating this is a transactional purchase order rather than a long-term service agreement.