Paper towels, natural, multifold, 4000/CS MFN4000 and 4 more items

Virginia Awarded

Contract number
PCO05432820
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$635.81

About this award

The Virginia Department of Motor Vehicles has awarded contract PCO05432820 to Virginia Distribution Center (VDC), operating under the Department of General Services, effective August 7, 2026. The contract encompasses the procurement of janitorial and sanitation supplies with a cumulative value of $635. All deliverables are designated for delivery to Anne Hrina and include five distinct line items comprising cleaning and personal hygiene products.

The contract scope includes four cases of natural multifold paper towels (4,000 sheets per case at $23.10 per case), two cases of two-ply narrow roll toilet tissue at $43.24 per case, two cases of Purell multisurface wipes at $67.52 per case, one case of Lysol aerosol disinfectant spray at $99.17 per case, and four cases of foaming hand and shower wash at $55.68 per case. These supplies represent routine consumable goods for facility maintenance and sanitation operations within the Virginia Department of Motor Vehicles.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 4 Case × $23.10 $92.40
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 2 Case × $43.24 $86.48
Wipes, multisurface, purell, 6/110 CT. #9342-06 2 Case × $67.52 $135.04
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 1 Case × $99.17 $99.17
Hand and shower wash, foaming, citrus, 3/1250 ML #8813-03 4 Case × $55.68 $222.72

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

Quick answers

Who was awarded contract PCO05432820?

Contract PCO05432820 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 7, 2026.

How much is contract PCO05432820 worth?

Its cumulative value is $635.81.

Is contract PCO05432820 an order under another contract?

Yes. It was placed under contract CTR007854.

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