Paper towels, roll, natural, 6/rolls NP6800 and 5 more items

Virginia Awarded

Contract number
PCO05464709
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$374.19

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05464709 to Virginia Distribution Center - VDC - DGS on September 9, 2026. The cumulative contract value totals $374. All deliveries are designated for Meaghan Jeffries at the Department of Motor Vehicles facility. The contract encompasses the procurement of janitorial and sanitation supplies, including multi-surface wipes (Purell brand), hand sanitizer gel (Purell brand), paper towels, liquid skin cleanser (pink lotion), two-ply toilet tissue, and neutral disinfectant cleaner.

The line items collectively represent six distinct product categories procured in case quantities, with unit prices ranging from $29.92 to $82.01 per case. The award includes one case each of multi-surface wipes, hand sanitizer gel, skin cleanser, and disinfectant cleaner, along with two cases each of paper towels and toilet tissue. These supplies are standard consumables typically utilized for facility maintenance and employee hygiene purposes within government office operations.

Line items

Item Total
Wipes, multisurface, purell, 6/110 CT. #9342-06 1 Case × $67.52 $67.52
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 1 Case × $82.01 $82.01
Paper towels, roll, natural, 6/rolls NP6800 2 Case × $29.92 $59.84
Skin cleanser, liquid, pink lotion, 4/1 GAL #2409VS 1 Case × $35.34 $35.34
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 2 Case × $43.24 $86.48
Disinfectant cleaner, neutral q, 4/1 GAL #0248 1 Case × $43.00 $43.00

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

Quick answers

Who was awarded contract PCO05464709?

Contract PCO05464709 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on September 9, 2026.

How much is contract PCO05464709 worth?

Its cumulative value is $374.19.

Is contract PCO05464709 an order under another contract?

Yes. It was placed under contract CTR007854.

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