Paper towels, natural, multifold, 4000/CS MFN4000 and 3 more items
Virginia Awarded
- Contract number
- PCO05448620
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $891.57
About this award
The Virginia Department of Motor Vehicles awarded contract PCO05448620 to Virginia Distribution Center (VDC) - DGS on August 24, 2026, with a cumulative contract value of $891. The contract encompasses the procurement and delivery of facility maintenance and sanitation supplies to Janee McFarlin. The line items include ten cases of natural multifold paper towels at $23.10 per case, five cases of two-ply narrow roll toilet tissue at $43.24 per case, two cases of Lysol aerosol disinfectant spray at $99.17 per case, and three cases of Purell hand sanitizer gel at $82.01 per case.
Virginia Distribution Center, operating under the Department of General Services, serves as the prime contractor fulfilling this supply delivery requirement. The contract represents a routine facility operations purchase order by the Department of Motor Vehicles, with all delivery directed to a single recipient. No specific performance period beyond the award date of August 24, 2026, is documented in the contract record.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $231.00 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $216.20 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $198.34 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $246.03 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05448620?
Contract PCO05448620 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 24, 2026.
How much is contract PCO05448620 worth?
Its cumulative value is $891.57.
Is contract PCO05448620 an order under another contract?
Yes. It was placed under contract CTR007854.
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