Handle, 60” x 1”, fiberglass with acme threaded nylon tip, packed 1 dozen (12)/case labeled with VDC… and 3 more items
Virginia Awarded
- Contract number
- PO05462835
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $13,427
About this award
The Virginia Department of General Services awarded contract PO05462835 to Riverside Paper Supply Company on September 8, 2026, with a cumulative contract value of $13,427.04. The contract encompasses the supply and delivery of janitorial and cleaning equipment to Virginia state facilities. The four line items include fiberglass mop handles (64 cases at $73.68 per case), cotton dust mopheads (80 cases at $52.95 per case), nylon scrubbing pads (72 cases at $13.46 per case), and general-purpose broomcorn brooms (48 cases at $73.05 per case). All deliveries require an appointment to the receiving location specified in the contract.
This procurement represents a supplies acquisition by the state of Virginia through the Department of General Services, with all ordered items meeting specified government standards for materials, dimensions, and packaging requirements. The contract consolidates multiple janitorial supply items into a single purchase order, with unit prices established per case for each product category. The ordering quantities reflect minimum purchase requirements stipulated in the contract specifications, ensuring the state maintains adequate inventory of essential cleaning and maintenance supplies across its facilities.
Line items
| Item | Total |
|---|---|
| Handle, 60” x 1”, fiberglass with acme threaded nylon tip, packed 1 dozen (12)/case labeled with VDC catalog number. Abco # T08009. (min 30) | $4,715.52 |
| 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) | $4,236.00 |
| Pads, scrubbing nylon, brown or black, 4-1/2” x 10”, 1” thickness. 20/case, ACS # 631; (min 60) | $969.12 |
| Broom, general purpose (parlor), 26-29#, 100% broomcorn, no metal band, neck shall have wire rundown, five (5) polypropylene ties, 1” to 1-1/4” x 41-42” lacquered wood handle with 3/8” maximum runout; packed: 1 DOZ (12) per corrugated case. ACS # B412; (min 50) | $3,506.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05462835?
Contract PO05462835 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on September 8, 2026.
How much is contract PO05462835 worth?
Its cumulative value is $13,427.
Is contract PO05462835 an order under another contract?
Yes. It was placed under contract CTR041761.
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