Split restorative cleaner GAL4/CS and 9 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0456425
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$464.96

About this award

DAYCON PRODUCTS was awarded a purchase order (PO-0456425) by the University of Virginia on July 9, 2026, with a cumulative contract value of $464.00. The contract encompasses the supply of cleaning and sanitation products delivered to Cecilia Hodges at the University of Virginia's facilities in Virginia. The line items include industrial-grade cleaning supplies such as split restorative cleaner, polyliner garbage bags in multiple specifications, Tork brand foam soap, trigger spray bottles, crystal brite floor finish, sanitary bags, carpet shampoo, magic eraser pads, and defoamer solution.

The purchase order consists of ten line items representing quantities ranging from one to four units across various product categories. Unit prices range from $2.78 to $55.48, reflecting the typical cost structure for janitorial and facility maintenance supplies. All deliveries are directed to a single recipient, indicating this procurement supports the operational cleaning and maintenance needs of University of Virginia facilities. The contract represents a standard state and local institutional purchase for routine consumable supplies necessary for facility operations and hygiene maintenance.

Line items

Item Total
Split restorative cleaner GAL4/CS 3 Each × $28.28 $84.84
Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL 2 Crate × $37.11 $74.22
Tork foam soap 6/33.8 OZ/CS WH 1 Crate × $55.48 $55.48
Sprayer trigger jumbo 9-7/8 inred white 32OZ btles 0/100 4 Each × $2.78 $11.12
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
Triad carpet shampoo GAL4/CS 144/PL 1 Each × $16.76 $16.76
Eraser pad MR clean 6/PK6PK/CS magic eraser 1 Package × $6.26 $6.26
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL 3 Crate × $20.72 $62.16
Defoamer 1 GAL4/CS 144/PL 1 Each × $24.72 $24.72

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

Quick answers

Who was awarded contract A207_PO-0456425?

Contract A207_PO-0456425 was awarded to DAYCON PRODUCTS by University of Virginia on July 9, 2026.

How much is contract A207_PO-0456425 worth?

Its cumulative value is $464.96.

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