Paper towels, kitchen roll, 30/CS. 273-00 and 8 more items
Virginia Awarded
- Contract number
- PO05461517
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Brightpoint Community College
- Cumulative value
- $597.86
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, has been awarded contract PO05461517 by Brightpoint Community College effective September 4, 2026. The contract value totals $597. The supplies are to be delivered to Vanessa Tanner at the contracting organization's location in Virginia.
The contract encompasses nine line items consisting primarily of janitorial and personal protective equipment supplies. Janitorial products include one case of paper towels, one case of liquid laundry detergent, three packages of terrycloth bar towels, two cases of wet mopheads, two packages of bath towels, one case of washcloths, and two cases of facial tissue. Personal protective equipment comprises four boxes of disposable clear safety glasses and two boxes of anti-fog over-goggle safety glasses. All items are scheduled for delivery to the specified recipient in Virginia.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $58.29 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $21.60 |
| Mophead, wet, 12 OZ, DOZ. #12CLWB | $86.16 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $55.76 |
| Safety glasses, disposable, clear lens, 12 per box | $47.80 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Safety glasses, over-goggle, clear lens, anti-FOG, 10/box S2500 | $174.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05461517?
Contract PO05461517 was awarded to Virginia Distribution Center - VDC - DGS by Brightpoint Community College in Virginia on September 4, 2026.
How much is contract PO05461517 worth?
Its cumulative value is $597.86.
Is contract PO05461517 an order under another contract?
Yes. It was placed under contract CTR007854.
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