Paper towels, bleached, multifold 4000/CS MF5301 and 2 more items

The Virginia Distribution Center, operating under the Department of General Services (VDC - DGS), was awarded contract PO05452162 by the Jamestown-Yorktown Foundation on August 26, 2026. This purchase order totals $1,326.20 and encompasses the supply of janitorial and sanitation products. The contract involves the procurement of paper towels, waste management receptacles, and dispensing equipment to support the Foundation's operational requirements.

The contract line items specify the delivery of bleached multifold paper towels (20 cases at $28.18 per case), extra-heavy-duty can liners (10 cases at $53.19 per case), and folded paper towel dispensers (10 units at $23.07 per unit). These supplies support standard facility maintenance and hygiene operations. The cumulative contract value of $1,326.20 reflects a single purchase order transaction with the Virginia Distribution Center serving as the prime contractor and fulfillment agent for the Jamestown-Yorktown Foundation's supply needs.