Bleach disinfectant 6.00% galpure bright 6/CS 28CS/PL 728/TL and 2 more items

The University of Virginia awarded a purchase order (A207_PO-0448918) to Daycon Products on June 13, 2026, for the procurement of janitorial and sanitation supplies. The contract, valued at $249.00, encompasses three distinct line items for delivery to Jessica L. Snow. The supplies include bleach disinfectant (12 units at $4.03 per unit), Tork kitchen roll towels in a two-ply configuration (2 crates at $46.11 per crate), and Tork M-fold towels in white (4 crates at $27.29 per crate).

This purchase order represents a routine institutional procurement by the University of Virginia for cleaning and hygiene materials. The contract performance location is Virginia, with all deliveries directed to the specified recipient. As a relatively low-value transaction, this award reflects standard operational procurement for facilities maintenance and janitorial operations at the contracting organization.