MOP HEAD, WET, 12-OZ, 4 PLY COTTON, TANGLE-FREE, WIDE BAND, LOOPED ENDS, WHITE/NATURAL COLOR… and 2 more items
Virginia Awarded
- Contract number
- PO05462848
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $10,419
About this award
The Virginia Department of General Services awarded contract PO05462848 to Riverside Paper Supply Company on September 8, 2026, with a cumulative contract value of $10,419.48. The contract encompasses the supply and delivery of three distinct mop head products, all featuring four-ply cotton construction with tangle-free, wide-band, looped-end designs for use with metal clamp-style handles. The contract specifies delivery to a receiving location requiring advance appointment scheduling for all line items.
The procurement consists of 252 total cases across three product variants: 90 cases of 12-ounce mop heads at $36.92 per case, 126 cases of 16-ounce mop heads at $41.68 per case, and 36 cases of 24-ounce mop heads at $51.25 per case. All items are supplied in cases containing 24 dozen units each and are manufactured to Newell product specifications. The contract deliverables are consistent with standard janitorial supply requirements for state facilities and operations.
Line items
| Item | Total |
|---|---|
| MOP HEAD, WET, 12-OZ, 4 PLY COTTON, TANGLE-FREE, WIDE BAND, LOOPED ENDS, WHITE/NATURAL COLOR, FOR USE WITH METAL CLAMP STYLE HANDLE. 1 DOZEN/CASE. 24/CASE, NEWELL # 12clw8 | $3,322.80 |
| Mop head, wet, 24-OZ, 4 PLY cotton, tangle-free, wide band, looped ends, white/natural color, for use with metal clamp style handle. 1 dozen/case. 24/case, newell # 24CLWB | $1,845.00 |
| MOP HEAD, WET, 16-OZ, 4 PLY COTTON, TANGLE-FREE, WIDE BAND, LOOPED ENDS, WHITE/NATURAL COLOR, FOR USE WITH METAL CLAMP STYLE HANDLE. 1 DOZEN/CASE. 24/CASE, NEWELL # 16clwb | $5,251.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05462848?
Contract PO05462848 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on September 8, 2026.
How much is contract PO05462848 worth?
Its cumulative value is $10,419.
Is contract PO05462848 an order under another contract?
Yes. It was placed under contract CTR009794.
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