Clarity foam hand soap 6/1L and 7 more items

The University of Virginia awarded a purchase order (A207_PO-0450905) to Daycon Products on June 19, 2026, for a cumulative contract value of $488. The contracting organization is located in Virginia, and all deliveries are directed to Ira Connelly. This procurement represents a supply purchase rather than a service contract.

The contract encompasses janitorial and sanitation supplies, including clarity foam hand soap (1 crate), nitrile examination gloves in both extra-large and medium sizes (3 boxes and 1 box respectively), black and natural polyliner refuse liners in multiple specifications (2 crates total), PeakServe white hand towels (4 crates), Tork two-ply paper towel rolls (4 crates), and a vendor-managed inventory fee for the University of Virginia (1 unit). These consumable products support facility maintenance and hygiene operations at the institution. No specific period of performance or annual value is indicated in the award documentation.