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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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. | $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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