This contract is for the provision of maintenance hardware supplies to KCDA members. The awarded vendors will provide various types of batteries, paint brushes, and other maintenance supplies. The contract includes a list of items with their corresponding prices, quantities, and vendors. The total value of the contract is estimated based on the prices and quantities listed. The contract is for an unspecified duration, and the start and end dates are not provided. The point of contact for this contract is Michele Ortiz, who can be reached at
[email protected] or (425) 251-8115 ext 129.
Some key points about this contract include:
• The contract includes a wide range of maintenance hardware supplies, including batteries, paint brushes, and other items.
• The awarded vendors are S.W. School Supply, Inc., SMITH OFFICE & COMPUTER SUPPLY, Veritiv Operating Company, MERCHANTS PAPER COMPANY, INC., Pyramid Paper Company, and Battery Systems.
• The contract includes a list of items with their corresponding prices, quantities, and vendors.
• The total value of the contract is estimated based on the prices and quantities listed.
• The point of contact for this contract is Michele Ortiz, who can be reached at
[email protected] or (425) 251-8115 ext 129.