Gorilla Super Glue - 0.53 oz - Clear - 1 Each and 1 more item
Virginia Awarded
- Contract number
- PCO05463358
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Virginia Tourism Corporation
- Cumulative value
- $344.16
About this award
The Virginia Tourism Corporation awarded contract PCO05463358 to The Supply Room – TSRC – State of Virginia on September 8, 2026, with a cumulative contract value of $344.00. The contract encompasses the procurement of office and supply materials, including one 0.53 oz bottle of Gorilla Super Glue (Clear) priced at $10.69 and one carton of HP 147A Original Laser Toner Cartridge (Black, 10,500 pages) priced at $333.47.
Both line items are designated for delivery to Tracy Manley at the Virginia Tourism Corporation in Virginia. This contract represents a routine procurement of standard office supplies and materials necessary for the Corporation's operational requirements.
Line items
| Item | Total |
|---|---|
| Gorilla Super Glue - 0.53 oz - Clear - 1 Each | $10.69 |
| HP 147A Original Laser Toner Cartridge - Black - 1 Carton - 10500 Pages | $333.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05463358?
Contract PCO05463358 was awarded to The Supply Room – TSRC – State of VA by Virginia Tourism Corporation on September 8, 2026.
How much is contract PCO05463358 worth?
Its cumulative value is $344.16.
Is contract PCO05463358 an order under another contract?
Yes. It was placed under contract CTR005745.
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