Paper towels, natural, multifold, 4000/CS #520 and 2 more items
Virginia Awarded
- Contract number
- PO05385081
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Forestry
- Cumulative value
- $277.40
About this award
This contract award (PO05385081) was issued by the Virginia Department of Forestry to Virginia Distribution Center—Virginia Distribution Center—Department of General Services on June 17, 2026. The contract encompasses the supply and delivery of janitorial paper products with a cumulative value of $277. All deliveries are directed to Brenda Clark.
The contract specifies three line items: 2 cases of natural multifold paper towels at $23.10 per case, 2 cases of kitchen roll paper towels at $47.63 per case, and 2 cases of two-ply toilet tissue containing 96 rolls per case at $67.97 per case. These consumable supplies represent routine janitorial procurement by the Department of Forestry through the state's centralized distribution mechanism.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $46.20 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Toilet tissue, 2 PLY, 96 rolls | $135.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05385081?
Contract PO05385081 was awarded to Virginia Distribution Center - VDC - DGS by Department of Forestry in Virginia on June 17, 2026.
How much is contract PO05385081 worth?
Its cumulative value is $277.40.
Is contract PO05385081 an order under another contract?
Yes. It was placed under contract CTR007854.
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