Mrs. Meyer's Clean Day Liquid Hand Soap Refill, Lemon Verbena Scent, 33 fl oz (651327) and 4 more items

Virginia Awarded

Contract number
PCO05493124
Awardee
RGH- University of Mary Washington
Contracting organization
University of Mary Washington
Cumulative value
$47.21

About this award

The Commonwealth of Virginia awarded contract PCO05493124 to the University of Mary Washington on October 7, 2026. The University of Mary Washington serves as both the prime contractor and the contracting organization for this agreement. The cumulative contract value is forty-seven dollars ($47). Specific details regarding the period of performance, county of performance, and annual contract value are not provided in the available documentation.

The materials furnished do not contain sufficient information to identify the specific products or services being delivered under this contract award. Additionally, the place of performance cannot be determined from the data provided. Interested parties requiring further details regarding the scope of work, contract duration, or other substantive terms should consult the complete contract documentation maintained by the University of Mary Washington procurement office.

Line items

Item Total
Mrs. Meyer's Clean Day Liquid Hand Soap Refill, Lemon Verbena Scent, 33 fl oz (651327) 1 Each × $8.90 $8.90
EXPO Dry Erase Markers, Fine Tip, Assorted Colors, 12/Pack (86603B) 1 Set × $11.71 $11.71
Ziploc Storage Bags, Gallon, 38/Box (314470) 1 Box × $6.59 $6.59
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) 1 Dozen × $7.71 $7.71
Ziploc Slider Storage Bags, Quart, 76/Carton (316490) 1 Each × $12.30 $12.30

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05493124?

Contract PCO05493124 was awarded to RGH- University of Mary Washington by University of Mary Washington in Virginia on October 7, 2026.

How much is contract PCO05493124 worth?

Its cumulative value is $47.21.

Is contract PCO05493124 an order under another contract?

Yes. It was placed under contract CTR020579.

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