Paper Products

This contract is for the procurement of various paper products, including copier paper, notebook filler, and construction paper, for the Spokane Public Schools Central Warehouse. The contract was awarded to multiple vendors, including Veritiv Corp, Contract Paper Group, and Southwest School Supply, among others. The total value of the contract is approximately $36,422.05. The contract includes a list of acceptable brands and special requirements for each product. • The contract includes a wide range of paper products, including copier paper, notebook filler, and construction paper. • The contract was awarded to multiple vendors, including Veritiv Corp, Contract Paper Group, and Southwest School Supply, among others. • The total value of the contract is approximately $36,422.05. • The contract includes a list of acceptable brands and special requirements for each product. • The contract requires vendors to provide pricing for each product, with some products having specific requirements, such as packaging and shipping instructions.