PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 and 7 more items
Virginia Awarded
- Contract number
- PO05405977
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Rappahannock Community College
- Cumulative value
- $2,854
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PO05405977 by Rappahannock Community College on July 14, 2026. The cumulative contract value is $2,853.68, with all deliveries directed to Chris Cooper. The contract encompasses the supply and delivery of janitorial and sanitation products to support facility maintenance and hygiene operations.
The line items include paper towels (10 cases), toilet tissue (6 cases), toilet seat covers (2 cases), mop buckets with side press wringers (2 units), urinal screens (4 boxes), foaming hand soap for Purell ES8 dispensers (12 cases), and can liners rated for extra heavy duty use (6 cases). Additionally, the contract includes 12 Purell ES8 foaming soap dispensers, though pricing information for this final line item was not provided in the contract documentation. These supplies constitute standard custodial and restroom maintenance products typical of institutional procurement.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $925.20 |
| Toilet tissue, 2 PLY, 96 rolls | $407.82 |
| Cover, toilet seat, 20/250/CS | $94.80 |
| Mop bucket, side press wringer, two compartment, plastic, EA | $345.36 |
| Urinal screen, flat, scented, 12 CT | $61.28 |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $700.08 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $319.14 |
| Dispenser, purell, for ES8 foaming soap, each | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05405977?
Contract PO05405977 was awarded to Virginia Distribution Center - VDC - DGS by Rappahannock Community College in Virginia on July 14, 2026.
How much is contract PO05405977 worth?
Its cumulative value is $2,854.
Is contract PO05405977 an order under another contract?
Yes. It was placed under contract CTR007854.
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