Paper towels, kitchen roll, 30/CS. 273-00
Virginia Awarded
- Contract number
- PCO05452427
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Rail and Public Transportation
- Cumulative value
- $47.63
About this award
The Commonwealth of Virginia, through the Department of Rail and Public Transportation, awarded contract PCO05452427 to Virginia Distribution Center (VDC), operating under the Department of General Services. The contract was executed on August 27, 2026, with a cumulative value of $47.00. The sole line item under this award specifies the delivery of paper towels in kitchen roll format, packaged at 30 cases per unit, with a unit price of $47.63 for one case.
The deliverable is directed to Melissa Myers and comprises standard janitorial supplies necessary for operational support. Given the minimal contract value and single-item procurement, this award represents a routine consumables purchase rather than a comprehensive service agreement. The contract was issued through the Virginia Distribution Center, which serves as the supply distribution arm for state procurement activities.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05452427?
Contract PCO05452427 was awarded to Virginia Distribution Center - VDC - DGS by Department of Rail and Public Transportation in Virginia on August 27, 2026.
How much is contract PCO05452427 worth?
Its cumulative value is $47.63.
Is contract PCO05452427 an order under another contract?
Yes. It was placed under contract CTR007854.
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