Clarity foam hand soap 6/1L and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0481753
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $448.05
About this award
The University of Virginia awarded a contract to DAYCON PRODUCTS on September 18, 2026, under Purchase Order A207_PO-0481753 for the procurement of janitorial and sanitation supplies. The contract, valued at $448, encompasses two primary line items: Clarity Foam Hand Soap (6/1L) and PeakServe Hand Towels (White, 410/Package, 12 Packages per Case, 120 per Pallet). Both items are designated for delivery to Blaise Antoine Nuevo.
The order consists of one crate of hand soap at $53.89 and eight crates of hand towels at $49.27 per crate, generating a cumulative contract value of $448. This purchase order represents a routine procurement of consumable supplies for University of Virginia facilities operations. No specific performance period beyond the award date of September 18, 2026, is documented in the contract record.
Line items
| Item | Total |
|---|---|
| Clarity foam hand soap 6/1L | $53.89 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $394.16 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0481753?
Contract A207_PO-0481753 was awarded to DAYCON PRODUCTS by University of Virginia on September 18, 2026.
How much is contract A207_PO-0481753 worth?
Its cumulative value is $448.05.
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