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  5. ›Disposable Paper Products for Warehouse Stock

Awarded contract·Lake County School Board·Florida

Disposable Paper Products for Warehouse Stock

Won by Central Poly Bag Corp. +4 more$712kMultiple Award
Contract source

Awarded vendors

  • Central Poly Bag Corp.
  • Cypress Supply, Inc.
  • Clearwater Distribution Inc dba Gulfstar Supply
  • GEN Paper
  • VONDREHLE

Description

The contract is for the provision of disposable paper products, including facial tissue, paper towels, and toilet tissue, for warehouse stock. The contract was awarded to multiple vendors, including Central Poly Bag Corp., Cypress Supply, Inc., Clearwater Distribution Inc dba Gulfstar Supply, GEN Paper, and VONDREHLE. The contract includes a tabulation of the awarded prices for each item. The scope of work includes the provision of these products to meet the needs of the Lake County School Board. Key features of the contract include the minimum order quantities, unit prices, and total prices for each item. • The contract includes a variety of disposable paper products, such as facial tissue, paper towels, and toilet tissue. • The contract was awarded to multiple vendors, ensuring a competitive pricing environment. • The contract includes a detailed tabulation of the awarded prices for each item, allowing for easy comparison and tracking of costs. • The scope of work includes the provision of these products to meet the needs of the Lake County School Board, ensuring that the necessary supplies are available. • The contract includes minimum order quantities, unit prices, and total prices for each item, providing a clear understanding of the costs involved.

Attached files

Key dates

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Manufacturing
NAICS
424130
Solicitation №
4745AR

Contract value

$712,135

Based on the tabulation document, the total value of the contract can be estimated by summing up the total prices for each item. The total price for facial tissue is $7,330.00, for paper towels is $26,490.00 + $133,275.00, and for toilet tissue is $77,330.00 + $69,801.25. Additionally, the total price for wipers is $167,095.00 + $238,714.10. The estimated total value of the contract is $712,135.35. This estimate is based on the assumption that the listed prices are the awarded prices and that the quantities listed are the minimum order quantities. The actual value of the contract may vary depending on the actual quantities ordered and any potential price adjustments.

AI estimate from the award documents

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