TJ0922A tork JRT 2PLY 1000'12/CS sub 684315 and 2 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0464714-V2
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$582.62

About this award

Daycon Products has been awarded a purchase order (PO-0464714-V2) by the University of Virginia, effective August 11, 2026. The contract encompasses the delivery of janitorial and sanitation supplies, with a cumulative value of $582. The supplies are being delivered to Timothy L. Gillispie at the University of Virginia in Virginia.

The line items include three crates of Tork JRT two-ply roll towels at $39.03 per crate, three crates of Scott hard roll towels in white at $90.26 per crate, and five crates of black polyethylene liners (38x58 inches, 1.35 mil) at $38.95 per crate. These disposable paper and plastic products are standard consumable supplies for facility operations and maintenance activities within the institution.

Line items

Item Total
TJ0922A tork JRT 2PLY 1000'12/CS sub 684315 3 Crate × $39.03 $117.09
01000 KC scott hard roll towelwht 1000'12 RLS/CS 30/PAL 3 Crate × $90.26 $270.78
Polyliner BLK 38X58 1.35MIL REV100/CS RLS 5/20 10% PCR 56/PAL 5 Crate × $38.95 $194.75

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

Quick answers

Who was awarded contract A207_PO-0464714-V2?

Contract A207_PO-0464714-V2 was awarded to DAYCON PRODUCTS by University of Virginia on August 11, 2026.

How much is contract A207_PO-0464714-V2 worth?

Its cumulative value is $582.62.

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