Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 1 more item
Virginia Awarded
- Contract number
- PO05471059
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Wytheville Community College
- Cumulative value
- $315.19
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PO05471059 by Wytheville Community College on September 16, 2026. The contract total value is $315.00 and encompasses the delivery of consumable supplies to Jason Funk at the designated delivery location.
The contract deliverables consist of two product categories: 84 cases of bottled water in 24-count packages of 16.9-ounce bottles (1 pallet at $263.23) and paper towels in a quantity of 2 cases containing 12 rolls per case at $25.98 per case. These supplies represent standard institutional consumables typical of facilities management and workplace operations within Virginia's higher education sector.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $263.23 |
| Paper towels, 12 rolls, #RK350A | $51.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471059?
Contract PO05471059 was awarded to Virginia Distribution Center - VDC - DGS by Wytheville Community College in Virginia on September 16, 2026.
How much is contract PO05471059 worth?
Its cumulative value is $315.19.
Is contract PO05471059 an order under another contract?
Yes. It was placed under contract CTR007854.
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