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

DAYCON PRODUCTS was awarded a purchase order (A207_PO-0482283) by the University of Virginia on September 19, 2026, with a cumulative contract value of $364.00. The award covers the procurement of custodial and facility maintenance supplies to be delivered to Blaise Antoine Nuevo at the University of Virginia. The line items include hand hygiene and sanitation products: Clarity Foam Hand Soap (1 crate at $53.89), Peakserve Hand Towels in white (2 crates at $49.27 each), and Tork JRT toilet paper, 2-ply (3 crates at $32.87 each).

The purchase order additionally includes floor care and treatment chemicals: Floor Stripper Meteor, 1-gallon capacity (1 unit at $24.33), Crystal Brite Floor Finish with 20 percent solids content (1 unit at $26.88), and Nilodor Encapsulation Spotter, quart size (6 units at $10.34 each). All deliveries are designated for the same recipient at the University of Virginia location in Virginia. This procurement represents a routine supply acquisition for institutional facility maintenance operations.