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vendors, to provide specialty paper for the District Print Shop, to be ordered on an “as needed basis”, throughout the term of the contract, under a blanket purchase order agreement.

The successful Bidder(s) shall be awarded a contract for an initial six (6) month term with one (1) subsequent six (6) month renewal term. The Term shall start July 16, 2024 and run through January 15, 2025. The award term recommendation will be that which is determined to be in the best interest of the School Board. All renewals will be contingent upon mutual written agreement and, when applicable, approval of School Board. 1.03 THE INTENT of this bid is to establish a contract for a period of six (6) months from the date of award of the bid during which time the successful Bidder shall guarantee firm prices for the item(s) awarded to him as specified in this bid. Please refer to Attachment A Price Sheet for specifications.

Shop Specialty Paper.pdf6_Addendum 1 645A3.1 Print Shop Specialty Paper7ESBD_File_353177_7_Addendum 2 645A3.1 Print Shop Specialty Paper.pdf7_Addendum 2 645A3.1 Print Shop Specialty Paper.pdf

URL: Addendum: Class/Item Code(s): 64500-Paper, For Office And Print Shop Use 64521-Bond Paper (Including Recycled) 64530-Carbonless Paper (Chemical Transfer) (Including Recycled) 64535-Cover Stock (Including Recycled) 64564-Offset Paper (Including Recycled) 64590-Text Paper (Including Recycled)

RDTO PRINT SHOP SUPPORT Solicitation ID/Procurement Identifier: 12C0BA22D0005 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024

PRINT SHOP LEASE BASE AND 4 Solicitation ID/Procurement Identifier: 36C24621P0072 Ultimate Completion Date: Wed Sep 30 17:00:00 GMT 2026