Eraser pad MR clean 6/PK6PK/CS magic eraser and 14 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0448777
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $1,121
About this award
The University of Virginia awarded a purchase order (A207_PO-0448777) to Daycon Products on June 13, 2026, with a cumulative value of $1,121.32. The contract covers the delivery of janitorial and sanitation supplies to Cecilia Hodges at the University of Virginia in Virginia. The line items include cleaning products such as Magic Eraser pads, degreasers, and restorative cleaners; waste management items including compostable and polyethylene trash liners in various sizes; paper products such as Tork toilet tissue, Tork jumbo rolls, and Peakserve hand towels; personal care items including Tork foam soap; floor finishing products; spray bottles and trigger sprayers; and Sanibag kraft refuse bags.
The supplies ordered encompass standard institutional sanitation materials with quantities ranging from one to five units per line item, with unit prices ranging from $0.85 to $82.20. All deliveries are designated for a single location and recipient, indicating a consolidated supply order for campus facilities maintenance operations. The contract represents a routine procurement of consumable janitorial and paper products necessary for ongoing operations at the University of Virginia.
Line items
| Item | Total |
|---|---|
| Eraser pad MR clean 6/PK6PK/CS magic eraser | $6.26 |
| Split restorative cleaner GAL4/CS | $56.56 |
| Spec 4 402 degreeze 64 OZ 4/CS384/PL | $42.62 |
| Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 | $164.40 |
| Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL | $41.44 |
| KLEENLINE 33x40 22 MIC NATURALCORELESS - ROLL LINER 10/25 CS | $28.86 |
| Tork foam soap 6/33.8 OZ/CS WH | $55.48 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $107.94 |
| Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL | $37.11 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $164.35 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $246.35 |
| Sprayer trigger jumbo 9-7/8 inred white 32OZ btles 0/100 | $11.12 |
| Crystal brite floor finish GAL20% solids 4/CS 144/PL | $134.40 |
| Bottle plastic 32 o | $2.55 |
| 25025088 #77 SANIBAG 500/CS7 1/2" W x 10" H x 3" D KRAFT | $21.88 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0448777?
Contract A207_PO-0448777 was awarded to DAYCON PRODUCTS by University of Virginia on June 13, 2026.
How much is contract A207_PO-0448777 worth?
Its cumulative value is $1,121.
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