Paper towels, roll, natural, 6/rolls and 4 more items

Virginia Awarded

Contract number
PO05381305
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Christopher Newport University
Cumulative value
$7,665

About this award

Christopher Newport University has awarded contract PO05381305 to Virginia Distribution Center (VDC), operated by the Department of General Services, for the procurement of janitorial and sanitation supplies. The cumulative contract value is $7,664.56, with an award date of June 12, 2026. All deliveries are directed to Monte Alcock at the contracting organization.

The contract encompasses five line items of cleaning and maintenance products totaling 160 cases across multiple categories. These include 18 cases of natural roll paper towels at $29.92 per case, 48 cases of extra heavy-duty 40x48 can liners at $53.19 per case, six cases of 16-ounce wet mopheads at $48.63 per case, 70 cases of extra heavy-duty recycled blend 38x58 can liners at $48.52 per case, and 18 cases of six-pack aerosol oven cleaner at $49.15 per case. These supplies support the routine operational and facilities maintenance requirements of Christopher Newport University in Virginia.

Line items

Item Total
Paper towels, roll, natural, 6/rolls 18 Case × $29.92 $538.56
Can liners, extra heavy duty, 40X48, 250/CS #10705 48 Case × $53.19 $2,553.12
Mophead, wet, 16 OZ, DOZ. #16CLWB 6 Case × $48.63 $291.78
Can liners, extra heavy duty, REC blend, 38X58, 100/CS #9911705 70 Case × $48.52 $3,396.40
Cleaner, oven, aerosol, 6/24OZ 18 Case × $49.15 $884.70

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

Quick answers

Who was awarded contract PO05381305?

Contract PO05381305 was awarded to Virginia Distribution Center - VDC - DGS by Christopher Newport University in Virginia on June 12, 2026.

How much is contract PO05381305 worth?

Its cumulative value is $7,665.

Is contract PO05381305 an order under another contract?

Yes. It was placed under contract CTR007854.

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