Paper towels, centerfold, white 2400/CS and 2 more items
Virginia Awarded
- Contract number
- PO05382653
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $67.36
About this award
Virginia Peninsula Community College has awarded Contract PO05382653 to Virginia Distribution Center (VDC) through the Department of General Services (DGS). The award, issued on June 15, 2026, encompasses the procurement of disposable foodservice supplies with a cumulative contract value of $67.00. All deliveries are designated for Geraldine Mathey at the College's location.
The contract covers three line items: 2,400-count centerfold white paper towels at $24.25 per case, 500-count poly-coated 8.5-inch plates at $35.13 per case, and 1,000-count disposable plastic forks at $7.98 per case. These supplies represent consumable materials typically utilized in institutional foodservice and facility operations. No specific contract period or annual value breakdown has been provided in the award documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, centerfold, white 2400/CS | $24.25 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $35.13 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $7.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382653?
Contract PO05382653 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Peninsula Community College on June 15, 2026.
How much is contract PO05382653 worth?
Its cumulative value is $67.36.
Is contract PO05382653 an order under another contract?
Yes. It was placed under contract CTR007854.
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