PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 and 11 more items
Virginia Awarded
- Contract number
- PO05403659
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Germanna Community College
- Cumulative value
- $12,121
About this award
Virginia Distribution Center - VDC - DGS has been awarded contract PO05403659 by Germanna Community College for the supply of janitorial and personal hygiene products. The contract was executed on July 10, 2026, with a cumulative value of $12,121.04. All deliveries are designated to Aubrey Collier at the college's location.
The contract encompasses a comprehensive range of consumable supplies including paper towels, toilet tissue, sanitary products (tampons, maxi pads, and sanitary napkin bags), multiple grades of can liners (light duty, heavy duty, and extra heavy duty plus), urinal screens, multisurface wipes, and foaming handwash. The procurement consists of twelve line items totaling approximately 339 cases across the specified products. These supplies are intended to support the operational and facilities management requirements of Germanna Community College's campus operations.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $4,626.00 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $1,654.50 |
| Tampons, regular absorbency, 500/CS, TPX500 | $267.12 |
| Maxi pad, sanitary napkin, 500/CS BBC500IM-c | $374.28 |
| Bag, sanitary napkin, waxed, 500/CS | $221.80 |
| Can liners, light duty, 24X32, 1000/CS #30002 | $470.80 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $633.90 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $474.20 |
| Can liners, extra heavy duty plus, 43X47, 100/CS #10711 | $845.10 |
| Urinal screen, cake, cherry, 12/CS | $640.80 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Handwash, foaming, 2/1200 ML #1916-02 | $1,777.50 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05403659?
Contract PO05403659 was awarded to Virginia Distribution Center - VDC - DGS by Germanna Community College in Virginia on July 10, 2026.
How much is contract PO05403659 worth?
Its cumulative value is $12,121.
Is contract PO05403659 an order under another contract?
Yes. It was placed under contract CTR007854.
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