This cooperative contract establishes a shared procurement vehicle for a wide range of high‑density and low‑density trash bags (black and clear) to be used by all participating school districts in the Wayne‑Finger Lakes BOCES region. The contract is structured as a multi‑vendor IDIQ with one primary vendor (Central Poly‑Bag Corp.) and four secondary vendors that supply any items not covered in Section A. Vendors provide catalog‑based unit pricing per case, and participants place individual purchase orders throughout the contract year. The agreement includes provisions for up to two one‑year extensions, cancellation rights with ten‑day notice, and FOB‑destination delivery.