Tork foam soap 6/33.8 OZ/CS WH and 8 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0474359
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $935.51
About this award
The University of Virginia awarded contract A207_PO-0474359 to Daycon Products on August 28, 2026, in the amount of $935.00. The contract encompasses the procurement of janitorial and cleaning supplies for delivery to the University of Virginia's facilities in Virginia. All line items are designated for delivery to Cecilia Hodges at the contracting organization.
The contract includes nine line items consisting primarily of commercial cleaning and sanitation products, including Tork brand foam soap and jumbo roll tissue (multiple configurations), Peakserve brand hand towels, filter bags, magic eraser pads, compostable garbage bags (33-gallon capacity), and polycarbonate-content recycled (PCR) black polyliners in varying sizes and specifications. The quantities ordered range from single packages to ten crates, reflecting targeted procurement for the University's operational requirements.
Line items
| Item | Total |
|---|---|
| Tork foam soap 6/33.8 OZ/CS WH | $110.96 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $71.96 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $65.74 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $492.70 |
| Filter bag 10/PK XCV17 | $27.14 |
| Eraser pad MR clean 6/PK6PK/CS magic eraser | $6.26 |
| Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 | $82.20 |
| Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL | $41.44 |
| Polyliner BLK 43X47 1.75MIL REV100/CS min 70% PCR 56/PAL | $37.11 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0474359?
Contract A207_PO-0474359 was awarded to DAYCON PRODUCTS by University of Virginia on August 28, 2026.
How much is contract A207_PO-0474359 worth?
Its cumulative value is $935.51.
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