Tork foam soap 6/33.8 OZ/CS WH and 7 more items

DAYCON PRODUCTS was awarded a purchase order (PO-0448740) by the University of Virginia on June 13, 2026, for a cumulative contract value of $443.00. The contracting organization is located in Virginia. All deliveries under this contract are designated for Cecilia Hodges at the University of Virginia.

The contract encompasses the procurement of janitorial and facility maintenance supplies, including foam soap, floor finish, trigger sprayers, plastic bottles, cleaning pads, paper towels, degreaser, and defoamer. The line items consist of eight distinct products across eight separate line items, with quantities ranging from one to four units per item and unit prices ranging from $0.85 to $55.48. These supplies are standard consumable items typically utilized for institutional cleaning and facility operations.