Paper towels, natural, multifold, 4000/CS #520 and 4 more items

The City of Williamsburg, Virginia awarded contract PO05411423 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), on July 17, 2026. The contract encompasses the supply and delivery of janitorial and sanitation products to the City's Purchasing department. The cumulative contract value is $2,653.30, representing a single procurement order for routine consumable supplies.

The awarded line items include five categories of cleaning and hygiene products: 10 cases of natural multifold paper towels at $23.10 per case, 10 cases of kitchen roll paper towels at $47.63 per case, 15 cases of two-ply toilet tissue at $67.97 per case, 25 cases of heavy-duty can liners at $21.13 per case, and 10 cases of antimicrobial lotion soap at $39.82 per case. All products are scheduled for delivery to the City of Williamsburg Purchasing department, with delivery location noted as the primary place of performance for this supply contract.