Tork foam soap 6/33.8 OZ/CS WH and 6 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0474354
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $610.28
About this award
DAYCON PRODUCTS has been awarded a contract by the University of Virginia to supply janitorial and cleaning supplies. The purchase order, designated A207_PO-0474354, was executed on August 28, 2026, with a cumulative value of $610. All deliveries are directed to Cecilia Hodges at the University of Virginia's location in Virginia.
The contract encompasses seven line items consisting of institutional cleaning and sanitation products, including Tork foam soap, filter bags, Peakserve hand towels, Makita disposable vacuum bags, Tork jumbo roll toilet tissue, black polyliners, and Mr. Clean magic eraser pads. Order quantities range from one to five crates or packages per line item, with unit prices ranging from $6.26 to $55.48. This purchase represents a one-time procurement of maintenance supplies for the contracting institution.
Line items
| Item | Total |
|---|---|
| Tork foam soap 6/33.8 OZ/CS WH | $55.48 |
| Filter bag 10/PK XCV17 | $27.14 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $246.35 |
| Makita disposable VAC bag 10/PK | $32.99 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $179.90 |
| Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL | $62.16 |
| Eraser pad MR clean 6/PK6PK/CS magic eraser | $6.26 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0474354?
Contract A207_PO-0474354 was awarded to DAYCON PRODUCTS by University of Virginia on August 28, 2026.
How much is contract A207_PO-0474354 worth?
Its cumulative value is $610.28.
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