This contract is for the purchase of 3M products, including glue, glue sticks, pads, and tape, by the Ventura Unified School District. The contract was awarded to School Specialty LLC and S.W. School Supply, Inc. The products are to be delivered to the VUSD Warehouse, and the vendors are required to provide samples for any items other than those requested. The contract also includes terms and conditions, response instructions, and additional details.
• The contract includes a list of items with their corresponding quantities, units, and prices.
• The vendors are required to provide a minimum order amount/case ordering requirement for each item.
• The contract includes a bid tabulation matrix and a final award tabulation.
• The vendors are required to accept the terms and conditions of the contract.
• The contract includes a notice of award information, including the bid award date and the vendors awarded the contract.