Paper towels, natural, multifold, 4000/CS #520 and 6 more items
Virginia Awarded
- Contract number
- PCO05388878
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $764.77
About this award
Virginia's Department of Motor Vehicles awarded contract PCO05388878 to Virginia Distribution Center (VDC), a division of the Department of General Services, on June 23, 2026. The contract, valued at $764.00, encompasses the procurement of janitorial and sanitation supplies. All line items are designated for delivery to Aladriene Johnson.
The contract covers seven categories of consumable products, including paper towels (3 cases at $23.10 per case), toilet tissue (3 cases at $43.22 per case), toilet seat covers (2 cases at $47.21 per case), liquid lotion skin cleanser (2 cases at $36.58 per case), aerosol disinfectant spray (1 case at $99.17), multisurface wipes (2 cases at $67.52 per case), and hand sanitizer gel (2 cases at $82.01 per case). These products are standard restroom and facility maintenance supplies typical of government operational requirements.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $69.30 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $129.66 |
| Cover, toilet seat, 20/250/CS | $94.42 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $73.16 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $164.02 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05388878?
Contract PCO05388878 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on June 23, 2026.
How much is contract PCO05388878 worth?
Its cumulative value is $764.77.
Is contract PCO05388878 an order under another contract?
Yes. It was placed under contract CTR007854.
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