Dispenser, paper towels, roll, each, #84TR and 1 more item
Virginia Awarded
- Contract number
- PO05441920
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $236.40
About this award
Virginia issued a purchase order (PO05441920) to the Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), for supplies to be delivered to Eastern State Hospital. The contract was awarded on August 17, 2026, with a cumulative value of $236.00. The supplies are designated for delivery to Richard Paysinger at the identified location.
The contract encompasses two primary line items: six cases of paper towel dispensers (Unit #84TR) at a unit price of $39.40 per case, and sixteen liquid soap dispensers (Kutol brand, Unit #9950ZP) to be delivered individually. These janitorial and hygiene supplies represent routine consumable procurements typical of institutional facilities management operations within the Virginia state system.
Line items
| Item | Total |
|---|---|
| Dispenser, paper towels, roll, each, #84TR | $236.40 |
| Dispenser, kutol soap, liquid, each #9950ZPL | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05441920?
Contract PO05441920 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on August 17, 2026.
How much is contract PO05441920 worth?
Its cumulative value is $236.40.
Is contract PO05441920 an order under another contract?
Yes. It was placed under contract CTR007854.
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