Paper towels, 12 rolls, #RK350A and 16 more items
Virginia Awarded
- Contract number
- PO05402697
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Camp Community College
- Cumulative value
- $5,788
About this award
Virginia awarded contract PO05402697 to Virginia Distribution Center–Virginia Department of General Services on July 9, 2026, with a cumulative value of $5,788.41. The contracting organization is Camp Community College, and all deliveries are directed to Kelly Ball. The contract covers janitorial and facility maintenance supplies, including paper products (paper towels and toilet tissue), personal protective equipment (nitrile gloves in multiple sizes), and waste management materials (can liners).
The supply order encompasses a comprehensive range of cleaning and sanitation products necessary for institutional facility operations, including floor care items (mopheads, polishing pads, floor cleaner, and spray buff), restroom and general sanitation supplies (bowl cleaner, glass cleaner, disinfectant spray, and multisurface wipes), extraction carpet shampoo, and cleaning rags. The contract represents a single procurement transaction for janitorial supplies to support Camp Community College's operational requirements, with the Virginia Distribution Center–Virginia Department of General Services serving as the prime contractor and supply source.
Line items
| Item | Total |
|---|---|
| Paper towels, 12 rolls, #RK350A | $103.84 |
| Gloves, nitrile, powder free, blue, 3.5MIL, SM, 1000/CS #5501 | $690.30 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $132.36 |
| Gloves, nitrile, powder free, blue, 3.5MIL, MED, 1000/CS #5502 | $460.20 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $690.30 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $531.90 |
| Shampoo, carpet, extraction, 4/1 GAL #0660 | $152.96 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $208.80 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $76.87 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $81.78 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $126.40 |
| Cleaner, bowl, no-acid, mint, 12/QT | $238.08 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $325.35 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $112.95 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $810.24 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $1,046.08 |
| Disinfectant/cleaner, RTU, 12/32 OZ #0252/avistat | — |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402697?
Contract PO05402697 was awarded to Virginia Distribution Center - VDC - DGS by Camp Community College in Virginia on July 9, 2026.
How much is contract PO05402697 worth?
Its cumulative value is $5,788.
Is contract PO05402697 an order under another contract?
Yes. It was placed under contract CTR007854.
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