4 2PLY ECOSOFT CU Toilet Tissue 865/rl, 36/cs and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05430187
- Awardee
- Hathaway Solutions LLC
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $1,474
About this award
The Virginia Department of Health awarded a contract to Hathaway Solutions LLC on August 5, 2026, for the supply of facility maintenance and hygiene products. The cumulative contract value is $1,474.11. The contract encompasses three line items for delivery to the Lynchburg Health Department located at 307 Alleghany Avenue, Lynchburg, Virginia 24501.
The deliverables consist of: seven cases of 2-ply Ecosoft CU toilet tissue (865 rolls per case) at $70.07 per case, ten cases of 8-inch Ecosoft CU white roll towels (800 feet per roll, 6 rolls per case) at $69.69 per case, and four cases of Deb Rose foam hand wash (1-liter bottles, 6 bottles per case) at $71.68 per case. These janitorial and sanitation supplies represent standard consumable products for facility operations and personnel hygiene support at the health department location.
Line items
| Item | Total |
|---|---|
| 4 2PLY ECOSOFT CU Toilet Tissue 865/rl, 36/cs | $490.49 |
| 8031400 8" ECOSOFT CU WHite Roll Towel 800'/rl 6/cs | $696.90 |
| RFW1L DEB ROSE foam hand wash 1L 6/cs | $286.72 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05430187?
Contract PO05430187 was awarded to Hathaway Solutions LLC by Virginia Department of Health on August 5, 2026.
How much is contract PO05430187 worth?
Its cumulative value is $1,474.
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