Mophead, dust, 24” l x 5” w, 100% cotton, preshrunk, launderable, individual mopheads packed… and 1 more item
Virginia Awarded
- Contract number
- PO05438900
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $5,961
About this award
Riverside Paper Supply Company has been awarded contract PO05438900 by the Virginia Department of General Services, effective August 13, 2026. The contract represents a cumulative value of $5,960.50 and pertains to the provision of paper supply products and related services to support state operations. While specific details regarding the scope of products, delivery locations, and performance period are not fully documented in the available award information, the contract designation and awardee classification indicate standard state procurement for consumable supplies.
The award to Riverside Paper Supply Company reflects the Department of General Services' vendor selection for fulfilling paper supply requirements across designated state agencies or facilities within Virginia. Additional contract specifications, including the statement of work, delivery schedules, performance locations, and detailed service parameters, would be contained in the complete contract documentation and purchase order PO05438900. Interested parties requiring further particulars regarding contract scope, performance obligations, or supplier information should reference the complete contract file maintained by the Virginia Department of General Services.
Line items
| Item | Total |
|---|---|
| Mophead, dust, 24” l x 5” w, 100% cotton, preshrunk, launderable, individual mopheads packed in sealed plastic bags, packed 1 dozen (12)/case. Nexstep # 96024. (min 80) | $4,765.50 |
| Toilet bowl mop, 4” acrylic fiber head with plastic handle (no wires) packed: 12 units (one dozen) per sealed/zippered poly bag. Abco # 02000 (min 100) | $1,195.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05438900?
Contract PO05438900 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on August 13, 2026.
How much is contract PO05438900 worth?
Its cumulative value is $5,961.
Is contract PO05438900 an order under another contract?
Yes. It was placed under contract CTR041761.
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