Northwest Independent School District 27004524

CP 22/045KN-01

Northwest Independent School District issued purchase order 27004524 (description CP 22/045KN-01) for Cox Elementary School. Awarded vendor: AMAZON.COM (vendor number 103565). The order includes 2 reams of Hammermill blue printer paper (103309R) at $17.09 each; 1 ream of Hammermill canary paper (103341R) at $15.57; 2 packs of Exact Vellum Bristol orchid paper (82421) at $28.82 each; 1 pack of Astrobrights bright blue paper (91621) at $17.57; 1 pack of Neenah Astrobrights Fireball Fuchsia paper (22681) at $17.90; 2 packs of Astrobrights Sunburst Yellow paper (22591) at $15.34 each; 1 pack of Astrobrights Re-Entry Red paper (21558) at $15.78; 6 packs of Enday assorted-color construction paper at $29.79 each; 3 packs of Neenah Astrobrights Martian Green paper (WAU21801) at $13.24 each; and 2 packs of Neenah Astrobrights Vulcan Green paper (21859) at $17.49 each. The recorded award amount is $442.76. No special contract requirements are stated.

Description

CP 22/045KN-01