Award

Carroll County 358161

Cleaning supplies

Recipient

CAVALIER SUPPLY CO. INC.

Award Amount

$1,663.40

Ceiling

$1,663.40

Awarded

September 18, 2026

Identifier

358161

This purchase order documents a contract awarded by Carroll County, Virginia (county_government), to vendor CAVALIER SUPPLY CO. INC. for the supply of cleaning supplies and janitorial supplies. The total obligation amount is $1,663.40. The contract was awarded on September 18, 2026, and involves a single payment under check number 358161. The procurement involved two line items: cleaning supplies with an extended price of $1,534.90 and janitorial supplies with an extended price of $128.50. There are no indications of a multi-year arrangement or additional contract details beyond this single transaction.

Description

Cleaning supplies