Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items
Virginia Awarded
- Contract number
- PO05428243
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Science Museum of Virginia
- Cumulative value
- $195.33
About this award
The Science Museum of Virginia issued purchase order 05428243 to Virginia Distribution Center (Virginia Department of General Services) on August 4, 2026, for the procurement of cleaning and sanitation supplies. The contract is valued at $195.00 and consists of three line items: paper towels (2 cases at $47.63 per case), germicidal bleach (1 case at $23.65), and hand sanitizer, Purell brand (1 case at $76.42). All materials are designated for delivery to Laura Kramer at the Science Museum of Virginia.
This purchase order represents a routine procurement of janitorial and hygiene supplies required for facility operations. The contract award demonstrates Virginia Distribution Center's role as the state-approved vendor for such commodities under the Department of General Services' distribution and supply management functions. No specific contract period or performance timeline is documented in the available contract data.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Bleach, germicidal, 6/128 OZ | $23.65 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $76.42 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05428243?
Contract PO05428243 was awarded to Virginia Distribution Center - VDC - DGS by Science Museum of Virginia on August 4, 2026.
How much is contract PO05428243 worth?
Its cumulative value is $195.33.
Is contract PO05428243 an order under another contract?
Yes. It was placed under contract CTR007854.
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