Paper towels, natural, multifold, 4000/CS MFN4000 and 13 more items
Virginia Awarded
- Contract number
- PO05460798
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Central Virginia Community College
- Cumulative value
- $5,806
About this award
Central Virginia Community College awarded a contract to Virginia Distribution Center (VDC), operating under the Department of General Services, for the procurement of janitorial and facility maintenance supplies. The contract, numbered PO05460798, was executed on September 3, 2026, with a cumulative value of $5,805.53. All deliveries are designated for Jennifer Dowdy at the contracting organization's location.
The contract encompasses a comprehensive range of consumable supplies, including paper products (towels, tissue, and plates), sanitation items (foaming soap and hand sanitizer), refuse management (can liners), beverages supplies (hot cups), and batteries in multiple sizes (AA, AAA, C, and D). The procured quantities include 5 cases of natural multifold paper towels, 30 cases of toilet tissue, 8 cases of kitchen roll paper towels, 3 cases of 12-ounce hot cups, 15 cases of antimicrobial foaming soap, 25 cases of hand sanitizer gel, 25 cases of extra heavy-duty can liners, and miscellaneous battery packages across four size categories. These supplies support the operational and facility management requirements of Central Virginia Community College's administrative and service functions.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $115.50 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $992.70 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $381.04 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $195.42 |
| Paper towels, roll, natural, 6/rolls NP6800 | $897.60 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $193.90 |
| PLATES, POLY-COATED 6" 1000/CS #MP6B-2054 | $252.55 |
| Battery, alkaline, size AA, 24/PK | $23.91 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $760.35 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $600.00 |
| Sanitizer, hand, GEL, purell, 2/1200 ML #1903-02 | $1,261.25 |
| Battery, alkaline, size AAA, 24/PK | $23.91 |
| Battery, alkaline, size c, 12/PK | $52.56 |
| Battery, alkaline, size d, 12/PK | $54.84 |
Show all 14
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05460798?
Contract PO05460798 was awarded to Virginia Distribution Center - VDC - DGS by Central Virginia Community College on September 3, 2026.
How much is contract PO05460798 worth?
Its cumulative value is $5,806.
Is contract PO05460798 an order under another contract?
Yes. It was placed under contract CTR007854.
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