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 8 Case × $47.63 $381.04
Toilet tissue, 2 PLY, 96 rolls 4 Case × $67.97 $271.88
TOILET TISSUE, 2 PLY, 9", 12/CS 4 Case × $33.09 $132.36
Can liners, extra heavy duty, 40X48, 250/CS #10705 4 Case × $53.19 $212.76
Bleach, germicidal, 6/128 OZ 4 Case × $23.65 $94.60
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 4 Case × $37.65 $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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