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 | $92.40 |
| Paper towels, roll, natural, 6/rolls | $29.92 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $82.41 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $45.62 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $396.68 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $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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