PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 and 11 more items
Virginia Awarded
- Contract number
- PO05428273
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Rappahannock Community College
- Cumulative value
- $4,959
About this award
Virginia Distribution Center - VDC, operating under the Department of General Services (DGS), has been awarded a purchase order (PO05428273) by Rappahannock Community College for the delivery of janitorial and sanitation supplies. The contract was awarded on August 4, 2026, with a cumulative value of $4,958.82. All materials are designated for delivery to Chris Cooper at the College's location.
The line items encompass a comprehensive range of facility maintenance and personal protective equipment supplies, including paper towels, toilet tissue, nitrile gloves, toilet seat covers, can liners in multiple sizes and grades, multi-surface wipes, hand sanitizer, impact/mechanics gloves, perforated rags, foaming soap dispensers, and foaming soap refills. The order comprises twelve distinct product categories with quantities ranging from one to twenty-four units across cases, packages, and individual units. This procurement supports the College's ongoing operational requirements for hygiene, sanitation, and cleaning maintenance.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $925.20 |
| Toilet tissue, 2 PLY, 96 rolls | $407.82 |
| Gloves, nitrile, black, 6 MIL, xlarge, 1000/CS #SHD938 | $625.60 |
| Cover, toilet seat, 20/250/CS | $94.80 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $319.14 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $235.12 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $202.56 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $305.68 |
| Gloves, impact/mechanics, LG/x-large 10 pair/PK | $325.66 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $130.76 |
| Dispenser, purell, for ES8 foaming soap, each | — |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $1,386.48 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05428273?
Contract PO05428273 was awarded to Virginia Distribution Center - VDC - DGS by Rappahannock Community College in Virginia on August 4, 2026.
How much is contract PO05428273 worth?
Its cumulative value is $4,959.
Is contract PO05428273 an order under another contract?
Yes. It was placed under contract CTR007854.
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