Paper towels, natural, multifold, 4000/CS #520 and 5 more items

Virginia Awarded

Contract number
PCO05430653
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$917.11

About this award

The Virginia Department of Motor Vehicles has awarded contract PCO05430653 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective August 5, 2026. The contract encompasses the supply of janitorial and facility maintenance products with a cumulative value of $917.00. All deliveries are directed to Christy Schrum and represent a single purchase order for case quantities of cleaning and sanitation supplies.

The awarded line items include six product categories: multifold paper towels (4 cases at $23.10 per case), roll paper towels (1 case at $29.92), facial tissue (3 cases at $27.47 per case), heavy-duty can liners (2 cases at $22.81 per case), Lysol disinfectant spray in aerosol form (4 cases at $99.17 per case), and Purell multisurface wipes (4 cases at $67.52 per case). These supplies support the operational and sanitation requirements of the Department of Motor Vehicles facilities in Virginia.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS #520 4 Case × $23.10 $92.40
Paper towels, roll, natural, 6/rolls 1 Case × $29.92 $29.92
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 3 Case × $27.47 $82.41
Can liners, heavy duty, 40X46, 125/CS #40166 2 Case × $22.81 $45.62
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 4 Case × $99.17 $396.68
Wipes, multisurface, purell, 6/110 CT. #9342-06 4 Case × $67.52 $270.08

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05430653?

Contract PCO05430653 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 5, 2026.

How much is contract PCO05430653 worth?

Its cumulative value is $917.11.

Is contract PCO05430653 an order under another contract?

Yes. It was placed under contract CTR007854.

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