Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0462100
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- University of Virginia
- Cumulative value
- $248.11
About this award
The University of Virginia awarded a purchase order (PO-0462100) to The Supply Room (TSRC) on July 25, 2026, for the delivery of office and facility supplies. The contract, valued at $248, is a state-level award within Virginia. The supplies are designated for delivery to Jessica Leigh Lilly and consist of two distinct line items procured through this purchase order arrangement.
The deliverables include three cartons of copy paper (8.5" x 11", 20-pound, white, 92 brightness) at a unit price of $56.17 per carton, and eight units of purified bottled water (5-gallon containers) at a unit price of $9.95 per unit. These commodities represent routine consumable supplies typical of institutional procurement requirements. No specific contract performance period is indicated in the award documentation provided.
Line items
| Item | Total |
|---|---|
| Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case | $168.51 |
| Water,bottle purified,5 gallon | $79.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0462100?
Contract A207_PO-0462100 was awarded to The Supply Room – TSRC – State of VA by University of Virginia on July 25, 2026.
How much is contract A207_PO-0462100 worth?
Its cumulative value is $248.11.
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