Non-Food Consumables

The contract is for the provision of non-food consumables, including paper products, plastic bags, and other disposable items, for the Spokane Public Schools' Central Warehouse. The contract was awarded on a line-by-line basis, with multiple vendors receiving awards for different items. The contract has a total value of approximately $185,502.15, including tax. The vendors are required to deliver the items on a weekly basis, with specific delivery schedules outlined in the contract. The contract also includes provisions for pricing, payment, and termination. • The contract includes a wide range of non-food consumables, such as paper towels, toilet paper, and disposable utensils. • The contract was awarded to multiple vendors, including Insight Distribution Inc and Pyramid School Products. • The contract has a total value of approximately $185,502.15, including tax. • The vendors are required to deliver the items on a weekly basis, with specific delivery schedules outlined in the contract. • The contract includes provisions for pricing, payment, and termination.