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  5. ›Quality Park Envelopes 2017-18

Awarded contract·Ventura Unified School District·California

Quality Park Envelopes 2017-18

Won by STANDARD STATIONERY SUPPLY IL LLC +1 more$5kMultiple Award
Contract source

Awarded vendors

  • STANDARD STATIONERY SUPPLY IL LLC
  • S.W. School Supply, Inc.

Description

The Ventura Unified School District published a bid for the purchase of various envelopes, including #10 regular envelopes, #10 window envelopes, and catalog envelopes. The bid was awarded to STANDARD STATIONERY SUPPLY IL LLC and S.W. School Supply, Inc. The contract includes a list of items with their corresponding quantities, units, and unit prices. The total price for each item is also listed. The contract requires the vendors to deliver the envelopes to the VUSD Warehouse, which is open from 7:30am to 3:00pm, Monday through Friday. The contract also includes a list of documents that the vendors must accept, including the VUSD PO terms and conditions and the bid instructions. • The contract includes a list of 7 different envelope items, each with its own quantity, unit, and unit price. • The total price for each item is calculated by multiplying the quantity by the unit price. • The contract requires the vendors to deliver the envelopes to the VUSD Warehouse, which is open from 7:30am to 3:00pm, Monday through Friday. • The contract includes a list of documents that the vendors must accept, including the VUSD PO terms and conditions and the bid instructions. • The vendors must include the P.O. number on the shipping label and packing slip. • The contract does not include a specific start or end date, but the bid submission date was Apr 3, 2017 8:00:00 PM EDT and the bid posting date was Mar 27, 2017 4:57:39 PM EDT.

Attached files

Key dates

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Education
NAICS
424120
Solicitation №
Gen F

Contract value

$5,270

The total value of the contract can be estimated by summing up the total prices for each item. Based on the provided information, the total price for each item is: $1251.2 (10-12210) + $733.6 (10-12215) + $0 (10-12230) + $0 (10-12240) + $1338 (10-12250) + $0 (10-12260) = $3322.8 However, this calculation only includes the prices for the items awarded to the first vendor. To get the total value of the contract, we need to add the prices for the items awarded to the second vendor. $594 (10-12230) + $1353.3 (10-12240) + $0 (10-12250) + $0 (10-12260) = $1947.3 The total value of the contract is the sum of these two amounts: $3322.8 + $1947.3 = $5270.1 However, this calculation is based on incomplete information and should be taken as a rough estimate. The actual value of the contract may be higher or lower, depending on the prices for the other items and any additional costs or fees associated with the contract.

AI estimate from the award documents

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