Mop toilet bowl deluxe WHITE5-3/4"head or ORD/100 and 20 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0448779
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$1,479

About this award

DAYCON PRODUCTS was awarded purchase order A207_PO-0448779 by the University of Virginia on June 13, 2026, with a cumulative contract value of $1,478.91. The contract involves the supply and delivery of janitorial and facility maintenance products to the University of Virginia, with all line items to be delivered to Cecilia Hodges. The product categories encompass cleaning supplies, including floor finishes, toilet bowl cleaners, restorative cleaners, and degreasers; waste management items such as compostable and polythylene-lined refuse bags in various dimensions; and restroom essentials including foam soap, tissue paper products, and hand towels.

The purchase order comprises twenty-one line items representing a diverse range of quantities and unit prices, ranging from $0.85 to $82.20 per unit. Product deliveries include both individual units and bulk cases and crates, with specifications indicating commercial-grade supplies suitable for institutional facility operations. The contract reflects standard janitorial procurement practices for higher education facilities, encompassing consumable supplies necessary for campus maintenance and sanitation operations across the Commonwealth of Virginia.

Line items

Item Total
Mop toilet bowl deluxe WHITE5-3/4"head or ORD/100 2 Each × $0.93 $1.86
Crystal brite floor finish GAL20% solids 4/CS 144/PL 4 Each × $26.88 $107.52
25025088 #77 SANIBAG 500/CS7 1/2" W x 10" H x 3" D KRAFT 1 Crate × $21.88 $21.88
Split restorative cleaner GAL4/CS 3 Each × $28.28 $84.84
Eraser pad MR clean 6/PK6PK/CS magic eraser 1 Package × $6.26 $6.26
Caddy super toilet bowl WH 2 Each × $6.20 $12.40
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
Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 1 Crate × $82.20 $82.20
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL 2 Crate × $20.72 $41.44
Tork foam soap 6/33.8 OZ/CS WH 1 Crate × $55.48 $55.48
12024402 tork JRT 2PLY 751'12/CS 65/PAL 6 Crate × $35.98 $215.88
KLEENLINE 33x40 22 MIC NATURALCORELESS - ROLL LINER 10/25 CS 1 Crate × $28.86 $28.86
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 6 Crate × $32.87 $197.22
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 8 Crate × $49.27 $394.16
Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL 2 Crate × $37.11 $74.22
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
Sprayer trigger jumbo 9-7/8 inred white 32OZ btles 0/100 6 Each × $2.78 $16.68
Bottle plastic 32 o 5 Each × $0.85 $4.25
Show all 21

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

Quick answers

Who was awarded contract A207_PO-0448779?

Contract A207_PO-0448779 was awarded to DAYCON PRODUCTS by University of Virginia on June 13, 2026.

How much is contract A207_PO-0448779 worth?

Its cumulative value is $1,479.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award