Paper towels, kitchen roll, 30/CS. 273-00 and 3 more items

Virginia Awarded

Contract number
PCO05491794
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Conservation and Recreation
Cumulative value
$249.21

About this award

Virginia's Department of Conservation and Recreation awarded contract PCO05491794 to Virginia Distribution Center - VDC - DGS on October 6, 2026, with a cumulative contract value of $249. The award encompasses the supply and delivery of janitorial and hygiene products to support departmental operations. All deliveries are directed to Jodi Rhodes.

The contract line items include paper towels (kitchen roll format, 30 cases at $47.63 per case, and 12-roll format, 2 cases at $25.98 per case), sanitary napkins in waxed bags (500 count, 1 case at $22.18), and toilet tissue in 2-ply format with 96 rolls per case (2 cases at $63.72 per case). These consumable supplies represent routine operational necessities for the department's facilities and personnel.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 1 Case × $47.63 $47.63
Bag, sanitary napkin, waxed, 500/CS 1 Case × $22.18 $22.18
Paper towels, 12 rolls, #RK350A 2 Case × $25.98 $51.96
Toilet tissue, 2 PLY, 96 rolls 2 Case × $63.72 $127.44

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

Quick answers

Who was awarded contract PCO05491794?

Contract PCO05491794 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on October 6, 2026.

How much is contract PCO05491794 worth?

Its cumulative value is $249.21.

Is contract PCO05491794 an order under another contract?

Yes. It was placed under contract CTR007854.

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