The contract is for the purchase of EdPAC copy paper for Quarter 4, with a list of approved paper brands and products. The contract is a one-time spot purchase, and only participating school districts may purchase truckload quantities of paper. The contractor will be required to invoice each participating school district separately, and delivery is FOB destination, freight prepaid and allowed to each participating school district. The bid will be awarded to the lowest, responsive, and responsible bidder.
• The contract includes a list of pre-qualified vendors.
• The contract includes a list of approved paper brands and products.
• The contract requires the contractor to invoice each participating school district separately.
• The contract requires delivery to be FOB destination, freight prepaid and allowed to each participating school district.
• The bid will be awarded to the lowest, responsive, and responsible bidder.