SAN81803A-Expo Whiteboard Cleaner - 8 fl oz and 6 more items

Virginia Polytechnic Institute and State University awarded a contract to The Supply Room - CNU on August 7, 2026, for the procurement of office and facility supplies. The contract, identified as A208_P4822041, carries a cumulative value of $785. All deliveries are directed to Samantha Boyd at the contracting organization's location, with contact information provided at (540) 231-7886.

The line items under this award consist of seven distinct supply categories: two packages of Scotch Heavy-Duty Shipping/Packaging tape, two units of Expo Whiteboard Cleaner (8 fluid ounces each), ten packages of Business Source Rubber Bands, one dozen Sharpie Permanent Markers in bold and fine point, thirty boxes of PURELL Cottony Soft Sanitizing Wipes, and two sets of Sharpie Accent Liquid Highlighters. These consumable office supplies are typical of routine institutional procurement activities. No specific period of performance, annual value, or contract duration is specified in the award documentation.