Water,loop spring,16.09OZ,24CS and 1 more item

The University of Virginia, serving as the contracting organization for the State of Virginia, awarded contract A207_PO-0489846 to The Supply Room (TSRC) on October 9, 2026. This purchase order, valued at $22.00, represents a procurement of bottled water products for delivery to Hana Vratna. The contract encompasses two line items: one carton of Loop Spring water (16.09 ounces, 24-count) priced at $8.55 and one crate of Poland Spring Sparkling Water priced at $14.00.

This award reflects a routine consumables procurement within the University of Virginia's supply chain management operations. The relatively modest cumulative contract value of $22.00 indicates this represents a small-scale purchase order rather than a comprehensive supply agreement. No information regarding the contract period of performance beyond the award date of October 9, 2026, is provided in the available documentation. The contract documentation does not specify a particular county within Virginia or an alternate place of performance beyond the delivery designation to the named recipient.