Nilodor encapsulation spotterqt 6/CS and 16 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0448778
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$868.88

About this award

The University of Virginia awarded a purchase order (PO-0448778) to Daycon Products on June 13, 2026, with a cumulative contract value of $868. The contracting organization is a public institution of higher education located in Virginia. All line items are designated for delivery to Cecilia Hodges, indicating a single point of performance for this procurement action.

This purchase order encompasses janitorial and facility maintenance supplies, including cleaning chemicals, paper products, and related consumables. The ordered items include floor finishes, toilet bowl cleaners, degreasers, carpet shampoo, foam soap, paper towels, tissue products, mops, spray bottles, and vacuum filter bags. The procurement reflects routine operational purchasing typical of institutional facilities management, with the relatively modest contract value suggesting this represents a single replenishment order for routine maintenance inventory rather than a comprehensive or long-term supply agreement.

Line items

Item Total
Nilodor encapsulation spotterqt 6/CS 6 Each × $10.34 $62.04
25025088 #77 SANIBAG 500/CS7 1/2" W x 10" H x 3" D KRAFT 1 Crate × $21.88 $21.88
Eraser pad MR clean 6/PK6PK/CS magic eraser 1 Package × $6.26 $6.26
Crystal brite floor finish GAL20% solids 4/CS 144/PL 4 Each × $26.88 $107.52
Caddy super toilet bowl WH 3 Each × $6.20 $18.60
Spec 4 402 degreeze 64 OZ 4/CS384/PL 3 Each × $21.31 $63.93
Triad carpet shampoo GAL4/CS 144/PL 1 Each × $16.76 $16.76
Defoamer 1 GAL4/CS 144/PL 1 Each × $24.72 $24.72
Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL 1 Crate × $37.11 $37.11
Tork foam soap 6/33.8 OZ/CS WH 1 Crate × $55.48 $55.48
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 5 Crate × $32.87 $164.35
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 5 Crate × $49.27 $246.35
Proteam filter bag f/ PROFORCE10/PK ORD=100 1 Package × $12.00 $12.00
Makita disposable VAC bag 10/PK 1 Package × $16.35 $16.35
Mop toilet bowl deluxe WHITE5-3/4"head or ORD/100 2 Each × $0.93 $1.86
Sprayer trigger jumbo 9-7/8 inred white 32OZ btles 0/100 4 Each × $2.78 $11.12
Bottle plastic 32 o 3 Each × $0.85 $2.55
Show all 17

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0448778?

Contract A207_PO-0448778 was awarded to DAYCON PRODUCTS by University of Virginia on June 13, 2026.

How much is contract A207_PO-0448778 worth?

Its cumulative value is $868.88.

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