Paper towels, centerfold, white 2400/CS and 5 more items
Virginia Awarded
- Contract number
- PCO05469619
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $675.45
About this award
The Virginia Department of General Services awarded contract PCO05469619 to Virginia Distribution Center – VDC – DGS on September 15, 2026. The contract encompasses the procurement and delivery of janitorial and facility maintenance supplies with a cumulative value of $675. All deliveries are directed to Davina Ellis, indicating a single point of performance for this award.
The contract line items comprise six distinct product categories totaling six cases of supplies. These include paper towels in two configurations (four cases of centerfold white 2400-count and four cases of 12-roll format), one case of 8-ounce hot beverage cups, and three cases each of specialized cleaning solutions: pine-based disinfectant cleaner, liquid floor cleaner, and acidic bowl and porcelain cleaner. The award represents a routine supply procurement typical of state administrative operations.
Line items
| Item | Total |
|---|---|
| Paper towels, centerfold, white 2400/CS | $97.00 |
| Paper towels, 12 rolls, #RK350A | $103.92 |
| Cups, hot, 8 OZ, 1000/CS | $59.73 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $150.96 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $126.40 |
| Cleaner, bowl & porcelain, acidic, 12/QT | $137.44 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05469619?
Contract PCO05469619 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on September 15, 2026.
How much is contract PCO05469619 worth?
Its cumulative value is $675.45.
Is contract PCO05469619 an order under another contract?
Yes. It was placed under contract CTR007854.
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