Paper towels, natural, multifold, 4000/CS #520 and 5 more items
Virginia Awarded
- Contract number
- PCO05385423
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $302.57
About this award
The Virginia Department of Motor Vehicles has awarded contract PCO05385423 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective June 18, 2026. The contract encompasses the supply and delivery of janitorial and sanitation products valued at $302.00 to support departmental operations. All deliveries are directed to Gail Fontaine at the designated performance location.
The contract line items include six product categories encompassing paper products, cleaning supplies, and hand sanitation items. The supplies consist of two cases of natural multifold paper towels, one case each of two-ply narrow roll toilet tissue, two-ply facial tissue, Purell multisurface wipes, Purell hand sanitizer gel, and foaming aerosol glass cleaner. The contract represents a one-time procurement of janitorial supplies rather than an ongoing supply arrangement, with no specified contract period of performance beyond the award date provided in the documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $46.20 |
| 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 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05385423?
Contract PCO05385423 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on June 18, 2026.
How much is contract PCO05385423 worth?
Its cumulative value is $302.57.
Is contract PCO05385423 an order under another contract?
Yes. It was placed under contract CTR007854.
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