Paper towels, kitchen roll, 30/CS. 273-00 and 5 more items
Virginia Awarded
- Contract number
- PO05434355
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $1,243
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05434355 to Virginia Distribution Center (VDC) under the Division of General Services on August 10, 2026, with a cumulative value of $1,243.24. The contract encompasses the procurement and delivery of janitorial and sanitation supplies to Judy Whitten. The line items include paper towels (8 cases at $47.63 per case), toilet tissue in two configurations (4 cases each at $67.97 and $33.09 per case respectively), extra-heavy-duty can liners (4 cases at $53.19 per case), bleach germicidal solution (4 cases at $23.65 per case), and foaming disinfectant spray (4 cases at $37.65 per case).
All deliveries are designated to Judy Whitten as the receiving party, indicating performance within Virginia. The contract award represents a routine state procurement action for essential facility maintenance and cleaning supplies through the Virginia Distribution Center's established vendor relationship with the Department of Conservation and Recreation.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $381.04 |
| Toilet tissue, 2 PLY, 96 rolls | $271.88 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $132.36 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $212.76 |
| Bleach, germicidal, 6/128 OZ | $94.60 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $150.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05434355?
Contract PO05434355 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on August 10, 2026.
How much is contract PO05434355 worth?
Its cumulative value is $1,243.
Is contract PO05434355 an order under another contract?
Yes. It was placed under contract CTR007854.
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