Tissues 2020-21

The contract is for the purchase of tissues, including toilet tissue and facial tissue, from Gale Supply Company. The contract was awarded by the Ventura Unified School District, with a bid award date of March 24, 2020. The contract includes multiple deliveries of the products, with the first delivery scheduled to take place a couple of months after the award date. The products must meet specific requirements, including being FSC certified and meeting certain quantity and unit price specifications. • The contract includes three line items: 20-25025 (Toilet Tissue), 20-24950 (Tissue), and 20-25200 (Tissue). • The total value of the contract is approximately $57,167.40. • The contract is for the 2020-21 school year. • The products will be delivered to the VUSD Warehouse, with receiving hours from 7:30am to 3:00pm, Monday through Friday.