Dust pan upright lobby pro 6/CS and 11 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0487335
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$405.35

About this award

The University of Virginia issued Purchase Order A207_PO-0487335 to Daycon Products on October 2, 2026, for the supply of janitorial and facilities maintenance products. The contract, valued at $405.00, encompasses delivery to Meghan Jay Whitlock at the University of Virginia location in Virginia. The prime contractor will supply a comprehensive range of cleaning and sanitation materials, including dispensers (Tork brand paper towel and soap dispensers), paper products (kitchen roll towels, toilet paper, and hand towels), cleaning solutions (bleach disinfectant and hardwood floor cleaner), personal hygiene items (foam soap and toothbrushes), waste management supplies (garbage liners), and maintenance tools (putty knife and dustpan).

The line items consist of eleven distinct products procured in varying quantities, with individual unit prices ranging from $1.17 to $55.48. Delivery quantities include single units for certain items and multi-packs or crate quantities for bulk supplies such as paper towels and cleaning products. No specific contract period of performance is identified in the award documentation; however, the nature of the supplies indicates this is a single purchase order for janitorial stock replenishment rather than an ongoing service contract.

Line items

Item Total
Dispenser tork 5555290 JRT minitwin BK elevation 1 Each —
Dust pan upright lobby pro 6/CS 1 Each × $11.35 $11.35
Dispenser tork 555028A JRT minielevation BLK 1 Each —
Brush toothbrush style 7" nylonbristles 36/CS 3 Each × $1.17 $3.51
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL 3 Crate × $20.72 $62.16
Bleach disinfectant 6.00% galpure bright 6/CS 28CS/PL 728/TL 6 Each × $4.03 $24.18
Hardwood floor cleaner 128 ozbona brand ORD 1/1 1 Each × $19.15 $19.15
HB9201 tork kitchen roll TOWEL2PLY 30/CS 2 Crate × $46.11 $92.22
12024402 tork JRT 2PLY 751'12/CS 65/PAL 1 Crate × $35.98 $35.98
Tork foam soap 6/33.8 OZ/CS WH 1 Crate × $55.48 $55.48
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 2 Crate × $49.27 $98.54
2" flex putty knifeord 1/6 1 Each × $2.78 $2.78
Show all 12

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0487335?

Contract A207_PO-0487335 was awarded to DAYCON PRODUCTS by University of Virginia on October 2, 2026.

How much is contract A207_PO-0487335 worth?

Its cumulative value is $405.35.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award