TJ0922A tork JRT 2PLY 1000'12/CS sub 684315 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0465857
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $727.14
About this award
The University of Virginia awarded a purchase order (PO-0465857) to Daycon Products on August 5, 2026, for the procurement of janitorial supplies totaling $727.00. The contract calls for the delivery of eight crates of Tork JRT 2-ply 1000-foot roll towels (12 per case) at a unit price of $39.03 per crate. All materials are to be delivered to Sandy K. Layne at the University of Virginia in Virginia.
The purchase order also includes five crates of KC Scott roll towel in white, 1150-foot length (6 per case), procured at $82.98 per crate, likewise for delivery to Sandy K. Layne. These janitorial paper products constitute the entirety of line items under this purchase order. As a routine supply procurement by a state educational institution, this contract represents a standard consumables acquisition with no specified contract period of performance documented in the award materials.
Line items
| Item | Total |
|---|---|
| TJ0922A tork JRT 2PLY 1000'12/CS sub 684315 | $312.24 |
| 25700 KC scott roll towel WHT1150' 6/CS 60/PAL | $414.90 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0465857?
Contract A207_PO-0465857 was awarded to DAYCON PRODUCTS by University of Virginia on August 5, 2026.
How much is contract A207_PO-0465857 worth?
Its cumulative value is $727.14.
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