Paper towels, bleached, multifold 4000/CS MF5301 and 1 more item
Virginia Awarded
- Contract number
- PCO05426784
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Aviation
- Cumulative value
- $116.20
About this award
The Commonwealth of Virginia, Department of Aviation, awarded contract PCO05426784 to Virginia Distribution Center (VDC), operated by the Department of General Services, effective August 3, 2026. The contract encompasses the procurement and delivery of paper towel products to support departmental operations. The total contract value is $116.00, consisting of two distinct line items for paper towel supplies.
The awarded contract specifies delivery of 2 cases of bleached multifold paper towels (MF5301) at $28.18 per case and 2 cases of natural roll paper towels (NP6800) at $29.92 per case, both to be delivered to Benjamin Miller. These supplies represent routine consumable goods procured through the state's centralized distribution mechanism to support the Department of Aviation's facility maintenance and operational requirements.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $56.36 |
| Paper towels, roll, natural, 6/rolls NP6800 | $59.84 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05426784?
Contract PCO05426784 was awarded to Virginia Distribution Center - VDC - DGS by Department of Aviation in Virginia on August 3, 2026.
How much is contract PCO05426784 worth?
Its cumulative value is $116.20.
Is contract PCO05426784 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award