This contract is for the procurement of non-food consumables, including paper products, plastic bags, and other supplies, for Spokane Public Schools. The contract was awarded to multiple vendors, including Insight Dist. / Imperial Dade, Merchants Paper co., WCP Solutions, and others. The contract includes a list of line items with quantities, units, and prices. The vendors are required to provide samples of their products if they are not from the approved brands. The contract also includes a schedule for delivery of the goods.
• The contract includes a wide range of products, including paper towels, toilet paper, and trash bags.
• The vendors are required to provide samples of their products if they are not from the approved brands.
• The contract includes a schedule for delivery of the goods, with specific dates and times listed.
• The contract was awarded to multiple vendors, with different vendors providing different products.
• The contract includes a list of line items with quantities, units, and prices, allowing for easy tracking and management of the goods and services.