Paper towels, roll, natural, 6/rolls NP6800 and 8 more items

The Virginia Department of Health has awarded Virginia Distribution Center (VDC) - Department of General Services a purchase order (PO05485940) effective September 30, 2026, with a cumulative value of $440. The contract encompasses the delivery of janitorial and facility maintenance supplies to Lucy Huffman. The awarded products include paper towels (2 cases at $29.92 each), toilet tissue (2 cases at $63.72 each), and an assortment of can liners in three grades: medium duty (1 case at $26.70), heavy duty (1 case at $21.13), and extra heavy duty (1 case at $53.19).

The purchase order further includes cleaning supplies and related maintenance items comprising one case of bowl cleaner/no-acid formula ($39.65), one case of foaming glass cleaner aerosol ($36.15), one case of wet mopheads ($48.63), and two packages of alkaline size D batteries ($13.71 each). All items are to be delivered to the specified recipient in Virginia. The contract represents a standard procurement of consumable supplies through the state's cooperative purchasing arrangement with the Virginia Distribution Center.