Richardson Independent School District 2703488

Amount not to exceed for supplies; Amount not to exceed for paper

Richardson Independent School District's Print Services department issued purchase order 2703488 to CLAMPITT PAPER CO OF DALLAS INC, the vendor and payment recipient. The order lists two not-to-exceed lines: supplies, quantity 1 at $10,000, and paper, quantity 1 at $10,000, for a total award amount of $20,000. No specific product models, part numbers, contact details, or additional contract requirements are provided.

Description

Amount not to exceed for supplies; Amount not to exceed for paper