Shop EdBuy Contracts


Overview
Contract
Janitorial Supplies
Contract Description
Janitorial Supplies
Awarded Vendor
P & R Paper Supply Co
Contract Number
531541-002
Awarded By
EdBuy Purchasing Program
Begin Date
April 12, 2021, midnight
End Date
Aug. 30, 2024, midnight
Number of Line Items
334      
Commodity Code
47120000


Details
Bid Name
#20/21-1651R
Category
Janitorial equipment
Piggybackable
YES
Piggyback Clause
Section I.12 of the Terms and Conditions 
Contract Documents
  Attached - 2021-1651R_Standard_School_Supply_Bid_Documents.pdf[download]
  Attached - 2021-1651R_PR_Paper_Contract_Signature_Page.pdf[download]
  Attached - 2021-1651R_PRPaper_ContractExtension.pdf[download]
  Attached - 2021-1651_Supt_Renewal_Notification.pdf[download]
  Attached - 20-21_Supt_Renewal_Notification_Std_School_Supplies.pdf[download]
  Attached - 23-24_SSS_Extension_Letter_Staples.pdf[download]
Eligible Buyers
Last Price Update
Oct. 13, 2021, midnight


Awarding Agency
Awarding Institution Name
EdBuy Purchasing Program
Contact Person
Michael Choi Buyer, LACOE
Address
12830 Clark Ave , Downey, CA 90242
Phone
562-922-6658
Fax
562-469-4183
E-Mail Address
Choi_Michael@lacoe.edu


Vendor Contact/Ordering Instructions
Vendor Contact
Marshall Manafian
Vendor Address
1898 E. Colton Ave. , Redlands, CA 92374
Vendor Phone
(949) 633-0378
Vendor Fax
None
Vendor E-Mail Address
Marshall.Manafian@imperialdade.com
Vendor Website Address
www.prpaper.com
FOB
YES
FOB Point
Destination (Free over $500)
Minimum Order
None
Taxes
CA Sales Tax applies
Large Volume
Call for discounts on large orders
Placement of Orders