Paper towels, natural, multifold, 4000/CS #520 and 7 more items
Virginia Awarded
- Contract number
- PO05392012
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Christopher Newport University
- Cumulative value
- $6,873
About this award
Christopher Newport University awarded a contract to Virginia Distribution Center—Virginia Department of General Services (VDC—DGS) effective June 26, 2026, for the supply and delivery of janitorial and cleaning products. The contract, identified as PO05392012, carries a cumulative value of $6,873.28. All deliveries are designated for Monte Alcock at the contracting organization's location.
The contract encompasses eight line items consisting of standard facility maintenance supplies, including paper towels (natural and bleached multifold varieties), heavy-duty and extra-heavy-duty can liners of varying dimensions, plastic quart bottles with etchings, trigger sprayers compatible with quart-sized bottles, and aerosol oven cleaner. Quantities range from 8 to 70 cases per line item, with unit prices spanning from $20.42 to $49.15 per case. The contract represents a blanket purchase order arrangement for consumable supplies requisitioned by the university's facilities management operations.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $277.20 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $547.44 |
| Can liners, extra heavy duty, REC blend, 38X58, 100/CS #9911705 | $3,396.40 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $202.96 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $204.20 |
| Cleaner, oven, aerosol, 6/24OZ | $589.80 |
| Paper towels, bleached, multifold 4000/CS | $1,014.48 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $640.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05392012?
Contract PO05392012 was awarded to Virginia Distribution Center - VDC - DGS by Christopher Newport University in Virginia on June 26, 2026.
How much is contract PO05392012 worth?
Its cumulative value is $6,873.
Is contract PO05392012 an order under another contract?
Yes. It was placed under contract CTR007854.
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