# Natrona County School District 1 00209597

Purchasing/Warehouse Services

**Recipient:** Contract Paper Group Inc

**Award Amount:** $7,941.42
**Ceiling:** $7,941.42

**Awarded:** February 23, 2018

**Identifier:** 00209597

Natrona County School District 1 awarded a $7,941.42 purchase to Contract Paper Group Inc for purchasing/warehouse services. The recorded items are copy paper: 14-inch white ($1,053.00); 11-inch pink ($1,391.60), green ($1,391.60), blue ($1,391.60), yellow ($1,391.60), and buff ($1,322.02). Quantities are not provided. The source describes a single purchase and provides no special contract requirements or multi-year terms.

### Description

Purchasing/Warehouse Services