Paper towels, bleached, multifold 4000/CS MF5301 and 5 more items

The Virginia Department of Military Affairs awarded contract PO05470453 to Virginia Distribution Center (VDC), operated by the Department of General Services, on September 16, 2026. The contract encompasses the procurement and delivery of janitorial and facilities maintenance supplies totaling $3,486.77. All deliveries are directed to Charles Davidson. The supply line items include paper towels in both multifold and roll configurations, extra heavy-duty can liners in two sizes, wood polish aerosol, and United States flags measuring 5 feet by 8 feet in polyester material.

The procurement consists of six distinct line items aggregating 76 units across various cases and individual pieces. Specifically, the order includes 30 cases of multifold paper towels at $28.18 per case, 10 cases of roll paper towels at $76.72 per case, 15 cases of 40x48 can liners at $53.19 per case, 10 cases of 43x47 can liners at $22.48 per case, one case of wood polish aerosol at $56.82, and 10 individual United States flags at $79.47 each. This award represents a one-time procurement of general office and facility supplies for the Department of Military Affairs.