Floor pad, type III (polyester or polyester nylon blend) buffing, red, 7/8 inch minimum thickness, 3… and 9 more items

Virginia Awarded

Contract number
PO05445880
Awardee
Riverside Paper Supply Company
Contracting organization
Department of General Services
Cumulative value
$8,399

About this award

Virginia's Department of General Services awarded contract PO05445880 to Riverside Paper Supply Company on August 20, 2026, with a cumulative value of $8,398.96. The contract encompasses the supply and delivery of specialized floor maintenance products, including various floor pads and scouring pads utilized in facility cleaning and floor care operations. Delivery is required to the contracting organization's receiving location with scheduled appointment coordination.

The contract specifies ten line items totaling 632 cases across multiple floor pad classifications. Products include buffing pads (red, 21-inch), scrubbing pads (green, 20-inch and 21-inch), stripping pads (black, 19-inch, 20-inch, and 21-inch), polishing pads (white and light hair blend, 20-inch and 21-inch), burnishing pads (light gray/champagne, 21-inch), and heavy-duty scouring pads (green, 6-inch by 9-inch). Individual line item unit prices range from $11.74 to $14.11 per case, with all pads meeting specified thickness, center hole, and composition requirements. The contract represents a routine procurement of consumable janitorial supplies required for ongoing facility maintenance operations.

Line items

Item Total
Floor pad, type III (polyester or polyester nylon blend) buffing, red, 7/8 inch minimum thickness, 3 3/8 (+ or – 1/8) inch center hole. 21 inch quantity: five per case. ACS # 51-21/21 RVS 56 Case × $13.96 $781.76
Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) scrubbing, green 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 21 inch. Quantity: five per case. ACS # 55-21/21GVS 56 Case × $14.11 $790.16
Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) scrubbing, green 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 20 inch. Quantity: five per case. ACS # 55-20/20GVS 32 Case × $12.97 $415.04
Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) stripping, black 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 19 inch quantity: five per case. ACS # 72-19/19BVS 64 Case × $11.74 $751.36
Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) stripping, black 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 21 inch quantity: five per case. ACS # 72-21/21BVS 56 Case × $13.89 $777.84
Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) stripping, black 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 20 inch quantity: five per case. ACS # 72-20/20BVS 64 Case × $13.29 $850.56
Floor pad, type III (polyester or polyester nylon blend) polishing, light hair blend, white 7/8 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 20 inch “gorilla pad”. Quantity: five per case. ACS #33-20/20GLVS 32 Case × $13.27 $424.64
Floor pad, type III (polyester or polyester nylon blend) polishing, white 7/8 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 21 inch. Quantity: five per case ACS # 41/21/21WVS 84 Case × $13.74 $1,154.16
Floor, pad, type II (except natural hair/synthetic blend or synthetic, as noted), burnishing, light gray or champagne, as noted for UHS, 1 inch thickness, 3 3/8 (+ or - 1/8 ) inch center hole. 21 inch. Quantity: five per case. ACS # 42-21/21JVS 56 Case × $13.94 $780.64
PADS, SCOURING, GREEN, HEAVY DUTY, N0N WOVEN, ABRASIVE PAD, NOMINAL SIZE: 6 INCHES X 9 INCHES X 3/8”. PACKED: 10 PADS PER PACK, 6 PACKS PER CASE. (60 @ per case). ACS/GLIT #86A OR V. D. C. APPROVED EQUIVALENT. 120 Case × $13.94 $1,672.80

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

Quick answers

Who was awarded contract PO05445880?

Contract PO05445880 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on August 20, 2026.

How much is contract PO05445880 worth?

Its cumulative value is $8,399.

Is contract PO05445880 an order under another contract?

Yes. It was placed under contract CTR050468.

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