Cups, 12-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case and 2 more items

Virginia Awarded

Contract number
PO05488910
Awardee
Riverside Paper Supply Company
Contracting organization
Department of General Services
Cumulative value
$20,550

About this award

The Virginia Department of General Services awarded contract PO05488910 to Riverside Paper Supply Company on October 5, 2026, with a cumulative contract value of $20,550.30. The contract encompasses the procurement of disposable food service products delivered to the Department of General Services' receiving facility, with delivery appointments required for all shipments.

The contract specifies three product categories: 90 cases of 12-ounce insulated styrofoam cups suitable for hot and cold beverages (1,000 cups per case at $36.91 per case), 108 cases of 4-ounce translucent plastic soufflé cups (2,500 cups per case at $38.50 per case), and 336 cases of three-compartment compostable white trays with hinged lids measuring 9" x 9" x 3-1/4" high (200 trays per case at $38.90 per case, equivalent to 56 cases per pallet). These products support operational food service and catering functions within the state organization.

Line items

Item Total
Cups, 12-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case. 90 Case × $36.91 $3,321.90
Cups, plastic souffle translucent 4 OZ. 2,500/case. 108 Case × $38.50 $4,158.00
TRAYS, 3 COMPARTMENT, COMPOSTABLE MATERIAL, WHITE WITH LID HINGED, 9 ½” x 9” 1/8” x 3-1/4” HIGH, LARGE. 200 PER CASE. PRESTIGE # ESB093 (56 cases/pallet) 336 Case × $38.90 $13,070.40

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

Quick answers

Who was awarded contract PO05488910?

Contract PO05488910 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on October 5, 2026.

How much is contract PO05488910 worth?

Its cumulative value is $20,550.

Is contract PO05488910 an order under another contract?

Yes. It was placed under contract CTR052561.

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