Clarity foam hand soap 6/1L and 5 more items

The University of Virginia awarded a purchase order (A207_PO-0471140) to Daycon Products on August 20, 2026, for the procurement of facility maintenance and sanitation supplies. The contract value totals $753.00 and encompasses six line items consisting of cleaning and hygiene products, including hand soap, paper towels, hand towels, and refuse liners. All deliveries are designated for Blaise Antoine Nuevo at the University of Virginia location in Virginia.

The supplies procured under this award include Clarity Foam Hand Soap, Tork just-in-time roll two-ply paper towels in multiple configurations, Peakserve brand hand towels, Polyliner black refuse liners with recycled content, and Kleenline coreless roll liners. Items are being supplied in crate quantities ranging from two to six units, with unit prices ranging from $20.72 to $53.89. No specific period of performance or annual value separate from the cumulative contract amount is indicated in the award documentation.