Cups, 6-OZ. Liquid capacity, hot & cold, insulated, styrofoam.. 1,000 per case and 3 more items
Virginia Awarded
- Contract number
- PO05479043
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $13,542
About this award
Riverside Paper Supply Company has been awarded contract PO05479043 by Virginia's Department of General Services, with an award date of September 23, 2026, and a cumulative contract value of $13,541.94. The contract encompasses the supply and delivery of disposable beverage cups and related products to the state's receiving facility, with all deliveries requiring a scheduled appointment.
The contract line items consist of four distinct products: 27 cases of 6-ounce insulated Styrofoam cups (1,000 per case) at $26.74 per case; 144 cases of 12-ounce insulated Styrofoam cups (1,000 per case) at $36.91 per case; 108 cases of 4-ounce translucent plastic Souffle cups (2,500 per case) at $38.50 per case; and 108 cases of translucent plastic lids for 4-ounce cups (2,500 per case) at $30.99 per case. The contract represents a supplies procurement action typical of state administrative operations.
Line items
| Item | Total |
|---|---|
| Cups, 6-OZ. Liquid capacity, hot & cold, insulated, styrofoam.. 1,000 per case. | $721.98 |
| Cups, 12-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case. | $5,315.04 |
| Cups, plastic souffle translucent 4 OZ. 2,500/case. | $4,158.00 |
| Lids, plastic translucent for 4 OZ. Cup. 2,500/case. | $3,346.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05479043?
Contract PO05479043 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on September 23, 2026.
How much is contract PO05479043 worth?
Its cumulative value is $13,542.
Is contract PO05479043 an order under another contract?
Yes. It was placed under contract CTR052561.
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