MAT-PAPERJAN/1112 Paper/Liner Supplies

This contract is for the purchase of various janitorial paper, cups, and trash can liner supplies. The contract was awarded to Unipak Corp and Maintenance Too Paper Company Inc. The contract includes a list of items with their respective quantities, units, and prices. The vendors are required to deliver the products to various City Facilities. The contract also includes payment terms and delivery schedules. Some of the key points of this contract include: • The contract is for a term of unspecified duration. • The contract includes a list of 14 items, including liner sanitary receptacle paper, cups, toilet tissue, and towels. • The contract requires the vendors to deliver the products to various City Facilities. • The contract includes payment terms, with a net 45-day payment schedule. • The contract also includes delivery schedules, with some vendors proposing delivery on specific weekdays.