Non-Food Consumables

This contract is for the procurement of non-food consumable items for Spokane Public Schools' Central Warehouse. The contract was awarded to multiple vendors, including Insight Distributing Inc, Food Services of America, Southwest School & Office, and WCP Solutions. The contract includes a list of items with their respective quantities, prices, and vendors. The total value of the contract is estimated to be around $63,394.75. • The contract includes a wide range of non-food consumable items, such as paper products, cleaning supplies, and disposable utensils. • The contract was awarded on a line-by-line basis, with multiple vendors awarded different items. • The contract includes a list of acceptable brands and special requirements for each item. • The contract requires vendors to provide samples of their products if they are not from an approved brand.