Carnival Red & White Stripped Table Cloth Capital Janitorial Supply & Services Invoice #3509 and 2 more items

State & local contract award Virginia Awarded

Contract number
PCO05454971
Awardee
Capital Janitorial Supply & Service LLC
Contracting organization
Central State Hospital
Cumulative value
$96.93

About this award

Capital Janitorial Supply & Service LLC was awarded a contract by Central State Hospital in Virginia on August 28, 2026, with a cumulative contract value of $96.00. The contract is identified as PCO05454971 and represents a supplies procurement from a vendor specializing in janitorial and facility products.

The contract encompasses three line items totaling $96.68, delivered to Jennifer Palmer at Central State Hospital under Invoice #3509. The deliverables include one Carnival Red & White Striped Table Cloth ($38.38), six units of Loctite Tite Foam Gaps Spray at $8.05 each ($48.30 total), and one Carnival Backdrop ($10.25). These items appear to support event preparation or facility decoration needs at the contracting organization. No specific period of performance or annual value is indicated in the contract documentation provided.

Line items

Item Total
Carnival Red & White Stripped Table Cloth Capital Janitorial Supply & Services Invoice #3509 1 Each × $38.38 $38.38
Loctite Tite Foam Gaps Spray- Capital Janitorial Supply & Services Invoice # 3509 6 Each × $8.05 $48.30
Carnival Backdrop- Capital Janitorial Supply & Services Invoice #3509 1 Each × $10.25 $10.25

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

Quick answers

Who was awarded contract PCO05454971?

Contract PCO05454971 was awarded to Capital Janitorial Supply & Service LLC by Central State Hospital in Virginia on August 28, 2026.

How much is contract PCO05454971 worth?

Its cumulative value is $96.93.

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