Award
Harrisburg Area Community College P2502517
10043513-61410000 BAG 8 3/4X8 1/2X2 3/4 RM WAX PPR; 10049812-01000 TOWEL 8X1000 FT 1 PLY KC SCOTT 1000; 10098323-0700...
Recipient
Veritiv Operating Company
Award Amount
$7,973.78
Ceiling
$7,973.78
Awarded
April 10, 2025
Identifier
P2502517
Harrisburg Area Community College, a public college in Pennsylvania, issued a single-transaction purchase order on April 10, 2025, to Veritiv Operating Company for a variety of cleaning supplies, paper products, and personal protective equipment. The order includes multiple items such as trash bags, towels, toilet tissue, skin cleansers, disinfectants, and exam gloves, with a total awarded amount of $7,973.78. The purchase appears to be for routine maintenance and health safety supplies for college facilities. This procurement is a firm contract with no specified period but is a one-time order.
Description
10043513-61410000 BAG 8 3/4X8 1/2X2 3/4 RM WAX PPR; 10049812-01000 TOWEL 8X1000 FT 1 PLY KC SCOTT 1000; 10098323-07006 TOILET TISSUE 3.78X1150FT 2 PLY SCO; 10406140-91552 SKIN CLEANSER 1000ML KC KLEENEX FOA; 10477994-4963357 DISINFECTANT CLEANER 1.5LT JD OXI; 10717082-H4823HK CAN LINER 24X23 .55 MIL HERITAGE; 10771737-59152 DUSTER 8X6 3M EASY TRAP NON-WOVEN F; 10775318-00865 BATH amp KITCHEN CLEANSER 24 OUNCE; 10776093-Z6640EK R01 CAN LINER 33X40 19MIC HERITAG; 10818053-V01489 BOWL CLEANER 1QT RELIABLE BRAND CL; 11050742-V04316 CAN LINER 43X47 2MIL PUR VALUE LLD; 20064077-TOP PICKS A18A11 EXAM GLOVE SM 4MIL VGUAR; 20064078-TOP PICKS A18A12 EXAM GLOVE MED 4MIL VGUA; 20064079-A18A13 EXAM GLOVE LG 4MIL VGUARD NITRILE; 20064080-A18A14 EXAM GLOVE XL 4MIL VGUARD NITRILE