Paper towels, natural, multifold, 4000/CS #520 and 4 more items
Virginia Awarded
- Contract number
- PCO05385418
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $243.32
About this award
The Virginia Department of Motor Vehicles awarded contract PCO05385418 to Virginia Distribution Center - VDC - DGS on June 18, 2026, for the procurement of janitorial and sanitation supplies. The cumulative contract value is $243.00. All deliveries are directed to Gail Fontaine. The contract encompasses five line items consisting of paper towels, toilet tissue, facial tissue, multisurface wipes, and hand sanitizer gel, with individual unit prices ranging from $23.10 to $82.01 per case.
The supplies being delivered include natural multifold paper towels (4,000 sheets per case), two-ply narrow roll toilet tissue (96 rolls per case), two-ply white facial tissue (30 boxes of 100 count per case), Purell multisurface wipes (6 containers of 110 count per case), and Purell hand sanitizer gel (four 1.5-liter bottles per case). Each line item specifies a quantity of one case, indicating this contract represents a single procurement transaction for routine janitorial and cleaning supplies required by the Department of Motor Vehicles.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $23.10 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $43.22 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $67.52 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $82.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05385418?
Contract PCO05385418 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on June 18, 2026.
How much is contract PCO05385418 worth?
Its cumulative value is $243.32.
Is contract PCO05385418 an order under another contract?
Yes. It was placed under contract CTR007854.
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