Copy Paper for the Fiscal Year 2018

The contract is for the purchase of various types of office paper on an as-needed basis for the fiscal year 2018. The estimated total cost is not to exceed $150,000. The contract was awarded to two vendors: W.B. Mason Co. Inc. and Contract Paper Group, Inc. The key points of the contract include the types of paper to be purchased, the estimated quantities, and the delivery locations. The contract also includes a purchase order document that outlines the terms and conditions of the agreement. Some of the key points of the purchase order include: * The purchase order number is P1801803 * The date of the purchase order is April 5, 2018 * The vendor is required to deliver the paper to the warehouse at 250 Opportunity Parkway or to the Department of Office Services at 175 S. Main St. Room 200 * The vendor is required to make delivery arrangements with Dan Brand at least 24 hours before delivery * The purchase order includes a certification from the Summit County Fiscal Officer that the funds to meet the obligation have been lawfully appropriated or authorized.