The contract is for the purchase of paper products, including bath tissue, roll towels, and other related items. The contract was awarded to Peninsular Paper Company and Cheney Brothers, who were determined to be the low, responsive, and responsible bidders. The contract includes specifications for the products, including the type, quantity, and price. The Purchasing Department recommends the awarded vendors based on their bids and compliance with the District's specifications and terms.
• The contract includes a list of items with corresponding prices and quantities.
• The vendors are required to meet the District's specifications and terms.
• The contract includes a provision for delivery, with the option for in-house delivery or third-party delivery.
• The contract includes a minimum order requirement and an estimated delivery schedule.