TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS and 5 more items
Virginia Awarded
- Contract number
- PCO05397805
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $480.04
About this award
The Virginia Department of Motor Vehicles (DMV) awarded contract PCO05397805 to Virginia Distribution Center (VDC), a division of the Department of General Services, on July 6, 2026. The contract value totals $480.00 and encompasses the procurement of janitorial and sanitation supplies for delivery to Meaghan Jeffries. The awarded supplies include toilet tissue, facial tissue, paper towels, can liners in both light-duty and heavy-duty specifications, and disinfectant spray, with quantities ranging from one to three cases per line item.
The contract represents a supplies procurement arrangement with the Virginia Distribution Center serving as the prime contractor. All deliveries are designated for a single recipient location through Meaghan Jeffries, indicating consolidation of janitorial product ordering through the state's distribution network. No specific period of performance or annual value is separately identified in the contract documentation, with the award reflecting a single transaction valued at $480.00 for the specified quantities of facility maintenance and sanitation materials.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $86.46 |
| Can liners, light duty, 30X36, 500/CS #30003 | $20.72 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $82.41 |
| Paper towels, natural, multifold, 4000/CS #520 | $69.30 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $22.81 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $198.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05397805?
Contract PCO05397805 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on July 6, 2026.
How much is contract PCO05397805 worth?
Its cumulative value is $480.04.
Is contract PCO05397805 an order under another contract?
Yes. It was placed under contract CTR007854.
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