Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 and 1 more item
Virginia Awarded
- Contract number
- PCO05456593
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $233.14
About this award
The Virginia Department of Motor Vehicles awarded contract PCO05456593 to Virginia Distribution Center (VDC) under the Department of General Services on August 31, 2026. The contract, valued at $233, encompasses the delivery of janitorial and facility maintenance supplies to Margo McDaniel. The awarded items consist of two line items: six cases of Purell multisurface wipes (product #9342-06) at a unit price of $67.52 per case, and one case of perforated shop-style paper towels (product #75130) containing 30 rolls at a unit price of $98.10 per case.
The supplies were delivered to the specified recipient, Margo McDaniel, representing typical low-value consumable goods procurements for government facilities. The contract award references identify the Virginia contracting organization and the primary vendor as Virginia Distribution Center. No specific performance period or contract duration is indicated in the award documentation; however, the delivery location and recipient information suggest fulfillment of immediate operational supply requirements for the Department of Motor Vehicles.
Line items
| Item | Total |
|---|---|
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 | $98.10 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05456593?
Contract PCO05456593 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 31, 2026.
How much is contract PCO05456593 worth?
Its cumulative value is $233.14.
Is contract PCO05456593 an order under another contract?
Yes. It was placed under contract CTR007854.
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