This contract is for the procurement of paper products by Spokane Public Schools. The products include a wide range of items such as notebooks, filler paper, construction paper, and more. The contract was awarded to multiple vendors, including S.W. School & Office Supply and ODP Business Solutions. The total value of the contract is approximately $49,818.54. The key information about this contract includes the types of products being procured, the vendors awarded the contract, and the total value of the contract. Some of the key products being procured include:
• Notebooks with specific page counts and ruling types
• Filler paper with different ruling types and sheet counts
• Construction paper in various colors and sizes
• Index cards and other paper products
The contract also includes requirements for the vendors, such as providing samples of products and meeting specific packaging and delivery requirements.