The contract is for the purchase of various envelopes, including catalog envelopes and regular envelopes, from two vendors: SMITH OFFICE & COMPUTER SUPPLY and S.W. School Supply, Inc. The contract was awarded by the Ventura Unified School District, with Lynda Wilson as the point of contact. The contract includes a list of items with their respective quantities, units, and prices.
• The contract includes 24 boxes of envelopes at $11.85 per box, totaling $284.40.
• The contract includes 120 boxes of catalog envelopes at $12.41 per box, totaling $1489.20.
• The contract includes 60 boxes of catalog envelopes at $17.45 per box, totaling $1047.
The total value of the contract is $1773.60 for S.W. School Supply, Inc. and $1047 for SMITH OFFICE & COMPUTER SUPPLY.