Paper towels, natural, multifold, 4000/CS #520 and 3 more items
Virginia Awarded
- Contract number
- PCO05390823
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $395.89
About this award
Virginia's Department of Motor Vehicles has awarded a contract to Virginia Distribution Center – VDC – DGS for the provision of janitorial and sanitation supplies. This award, identified as PCO05390823, was executed on June 25, 2026, with a total contract value of $395. The supplies are to be delivered to Janee McFarlin and include natural multifold paper towels (4 cases at $23.10 per case), two-ply narrow roll toilet tissue (2 cases at $43.22 per case), multisurface wipes branded as Purell (2 cases at $67.52 per case), and hand sanitizer gel branded as Purell (1 case at $82.01 per case).
The contract encompasses routine consumable supplies essential for facility maintenance and hygiene operations within the Department of Motor Vehicles. Virginia Distribution Center, a component of the Department of General Services, serves as the prime contractor responsible for fulfilling this supply order. The contract structure and line-item specifications indicate a straightforward procurement of standardized janitorial products to support the operational needs of the contracting organization.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $92.40 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $86.44 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| 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 PCO05390823?
Contract PCO05390823 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on June 25, 2026.
How much is contract PCO05390823 worth?
Its cumulative value is $395.89.
Is contract PCO05390823 an order under another contract?
Yes. It was placed under contract CTR007854.
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