Wkly paper/plastics purchase/delivery for EVA confirmation purposes only PB2X033826 INV 060174

General Sales of Virginia was awarded contract PCO05391847 by the Southwestern VA Mental Health Institute on June 26, 2026, for the provision of weekly paper and plastics materials. The contract, valued at fifty-five dollars ($55.00), encompasses the purchase and delivery of these supplies to support organizational operations. The specified delivery recipient is Pam Howell. The line item references purchase order PB2X033826 (Invoice 060174) and indicates a single unit delivery at a unit price of $55.52.

The contract award represents a minimal-value transaction, suggesting either a one-time procurement of limited scope or a confirmation-only documentation of supplies provided. While the contract details identify Virginia as the contracting state and the Southwestern VA Mental Health Institute as the contracting organization, the specific county location and complete performance period are not explicitly delineated in the available documentation. The nature of the supplies—paper and plastic materials—indicates support for standard operational and sanitation requirements within a mental health services facility.