This contract is for the purchase of various pens and pencils for the Ventura Unified School District. The contract was awarded to four different vendors: S.W. School Supply, Inc., School Specialty LLC, Pyramid Paper Company, and Nasco. The contract includes a list of items to be purchased, including ballpoint pens, rollerball pens, and pencils, along with their corresponding quantities and unit prices. The total value of the contract is estimated to be around $15,000.
• The contract includes a list of 14 items to be purchased, including pens and pencils of various types and quantities.
• The contract was awarded to four different vendors, each of which will supply a portion of the total items.
• The contract includes a detailed breakdown of the prices for each item, including the unit price and total price.
• The contract also includes information about the delivery of the items, including the receiving hours and location.