Tork foam soap 6/33.8 OZ/CS WH and 3 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0489799
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $661.56
About this award
The University of Virginia awarded contract A207_PO-0489799 to Daycon Products on October 9, 2026, for the procurement of janitorial and cleaning supplies with a cumulative contract value of $661. The contract encompasses four distinct line items totaling fourteen units across various product categories, with all deliveries directed to Jimmy Renfroe at the University of Virginia.
The supplies procured under this purchase order include personal hygiene and facility maintenance products: two crates of Tork foam soap (6/33.8 ounces per case), four crates of Tork jump roll tissue (two-ply, 751 feet per case), eight crates of PeakServe hand towels (white, 410 per package), and two packages of Magic Eraser cleaning pads. These items represent routine consumable supplies typical of institutional maintenance operations for the University of Virginia.
Line items
| Item | Total |
|---|---|
| Tork foam soap 6/33.8 OZ/CS WH | $110.96 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $143.92 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $394.16 |
| Eraser pad MR clean 6/PK6PK/CS magic eraser | $12.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0489799?
Contract A207_PO-0489799 was awarded to DAYCON PRODUCTS by University of Virginia on October 9, 2026.
How much is contract A207_PO-0489799 worth?
Its cumulative value is $661.56.
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