Awarded vendors
- S.W. School Supply, Inc.
- LINSCO INC.
- School Specialty LLC
- Pyramid Paper Company
- SMITH OFFICE & COMPUTER SUPPLY
Description
This contract is for the purchase of various office and classroom supplies, including bands, rubber, view binders, and notebooks. The contract was awarded to five different vendors: S.W. School Supply, Inc., LINSCO INC., School Specialty LLC, Pyramid Paper Company, and SMITH OFFICE & COMPUTER SUPPLY. The contract includes a list of items with their corresponding quantities, units, and prices. The total value of the contract is approximately $40,000.
• The contract includes a variety of office supplies, such as bands, rubber, view binders, and notebooks.
• The contract was awarded to five different vendors.
• The contract includes a list of items with their corresponding quantities, units, and prices.
• The total value of the contract is approximately $40,000.
• The contract is for the purchase of supplies for the Ventura Unified School District.