Northwest Independent School District 27001978

Omnia R 190303

Northwest Independent School District issued purchase order 27001978 under the description “Omnia R 190303” for Eaton High School. Awarded vendor: ODP BUSINESS SOLUTIONS, LLC. The order includes 1 pack of Avery Glossy Permanent Labels, part 94237-CGF50 (2 x 3 inches), at $77.99; 1 pack of Avery Glossy Permanent Labels, part 94224-CGF25 (1 x 3 inches), at $39.49; 100 Office Depot brand horizontal wall sign holders (8.5 x 11 inches), at $5.72 each; 2 packs of Paper Mate InkJoy gel pens (22 pens per pack), at $29.99 each; and 5 Post-it Super Sticky note pads, part 6845SSPL, at $20.99 each. Total award amount: $854.41. The order references the Omnia contract. No additional contract requirements or procurement contacts are stated.

Description

Omnia R 190303