Paper towels, natural, multifold, 4000/CS #520 and 7 more items
Virginia Awarded
- Contract number
- PCO05397773
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $703.03
About this award
Contract PCO05397773 was awarded to Virginia Distribution Center (VDC) by the Virginia Department of Motor Vehicles on July 6, 2026, with a cumulative contract value of $703.00. The contract encompasses the procurement and delivery of janitorial and sanitation supplies to support departmental operations. All deliveries are directed to Meaghan Jeffries.
The contract includes eight line items comprising paper-based products, cleaning supplies, and personal hygiene items. Paper products include four cases of natural multifold paper towels, two cases of two-ply toilet tissue, and three cases of facial tissue. Sanitation supplies consist of one case each of light-duty and heavy-duty can liners, one case of Lysol aerosol disinfectant spray, two cases of Purell multisurface wipes, and two cases of Purell hand sanitizer gel. These materials support standard facility maintenance and hygiene requirements within the Virginia Department of Motor Vehicles.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $92.40 |
| Can liners, light duty, 30X36, 500/CS #30003 | $20.72 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $22.81 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $164.02 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $86.46 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $82.41 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05397773?
Contract PCO05397773 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on July 6, 2026.
How much is contract PCO05397773 worth?
Its cumulative value is $703.03.
Is contract PCO05397773 an order under another contract?
Yes. It was placed under contract CTR007854.
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