Water,bottle purified,5 gallon and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0448559
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- University of Virginia
- Cumulative value
- $100.50
About this award
The University of Virginia issued purchase order A207_PO-0448559 to The Supply Room (TSRC) on June 12, 2026, for the delivery of office and facilities supplies to the State of Virginia. The contract, valued at one hundred dollars, encompasses two distinct line items: four units of five-gallon purified water bottles at $9.95 per unit and one carton of Hammermill Great White Recycled Copy Paper (500-sheet ream, 10-pack carton) at $60.70 per unit. Both items are designated for delivery to Deborah Ann White.
This procurement represents a routine supplies purchase typical of institutional purchasing operations. The contract consolidates essential consumables—potable water and office paper products—into a single purchase order, streamlining acquisition and reducing administrative overhead for the university's operations. No specific contract performance period is documented in the award materials beyond the award date of June 12, 2026.
Line items
| Item | Total |
|---|---|
| Water,bottle purified,5 gallon | $39.80 |
| Hammermill Great White Recycled Copy Paper - White - 92 Brightness - Letter - 8 1/2' x 11' - 20 lb Basis Weight - Acid-free, Archival-safe, Jam-free - White - 500 Sheets per Ream - 10 / Carton | $60.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0448559?
Contract A207_PO-0448559 was awarded to The Supply Room – TSRC – State of VA by University of Virginia on June 12, 2026.
How much is contract A207_PO-0448559 worth?
Its cumulative value is $100.50.
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