Hffplentykitchen roll towels 12 rolls per case and 4 more items

Virginia Commonwealth University awarded contract A236_P0353469 to The Supply Room (TSRC) on September 8, 2026, for a total contract value of $137.00. The contract encompasses the delivery of office supplies and consumable goods to VCU Procurement. Line items include Avery Big Tab Write Erase Dividers (25 sets at $1.20 per set), HFFPLENTY Kitchen Roll Towels (1 case at $25.63), CheezIt Baked Snack Crackers (1 carton at $28.81), Kars Sweet N Salty Mix (1 box at $38.67), and KIND Minis Nuts Sea Salt Nut Bars Variety Pack (1 package at $14.56).

The contract was executed in Virginia and represents a procurement of miscellaneous office supplies and break room staples by Virginia Commonwealth University. All deliveries are designated for VCU Procurement in Virginia. The contract documents do not specify an explicit performance period, annual value, or cumulative value distinct from the stated contract amount of $137.00.