Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items
Virginia Awarded
- Contract number
- PO05406145
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Town of Blackstone
- Cumulative value
- $278.27
About this award
The Town of Blackstone, Virginia awarded contract PO05406145 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), on July 14, 2026. The contract encompasses the supply and delivery of janitorial and sanitation products totaling $278. The line items include paper towels in two formats—kitchen roll items (30 cases) and natural roll items (6 rolls per case), each in quantities of three cases—as well as heavy-duty can liners measuring 40x46 inches in quantities of 125 per case, with two cases ordered.
All deliverables under this contract are designated for delivery to Christie Carmichael in the Town of Blackstone. The unit prices for the three line items are $47.63, $29.92, and $22.81 per case respectively. No annual value or extended contract period information is documented in the award record; the cumulative contract value is stated as $278, representing the total obligation for the specified quantities of consumable supplies.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $142.89 |
| Paper towels, roll, natural, 6/rolls | $89.76 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $45.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05406145?
Contract PO05406145 was awarded to Virginia Distribution Center - VDC - DGS by Town of Blackstone in Virginia on July 14, 2026.
How much is contract PO05406145 worth?
Its cumulative value is $278.27.
Is contract PO05406145 an order under another contract?
Yes. It was placed under contract CTR007854.
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