This contract is a bid tabulation for the procurement of various construction‑material categories—lumber (rough‑cut and dimensional), plywood, laminates, adhesives, and sealants—by the Williamsville Central School District. Richelieu was awarded the contract and will supply the items at discounted rates off the vendor’s list price. Discounts run for the full calendar year 2025, with deliveries required within five days of order receipt and shipped FOB destination at no cost to the district. Purchases may be made via district purchase card for in‑store pickup or through an authorized purchase order for delivery. Non‑stock special orders must be a minimum of $250, with a possible processing fee. Invoices must itemize list price, discount, and net price for each line item. No total contract value or contact details are disclosed in the tabulation.