Merchants Paper Awarded Portion of Non-Food Consumables Contract
Trusted by teams at
Description
The board approved a $9,407.20 non-food consumables award to Merchants Paper under Bid 28-2526. Supplies will support Nutrition Services and general district operations.
Contract Details
Contract Amount
$9,407.20 (part of total bid award $129,444.46)
Vendor
MERCHANTS PAPER
Agency
Spokane Public Schools, WA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Renewal Info
Part of the current Bid 28-2526 cycle; future procurements of non-food consumables will be competitively re-bid.
More from MERCHANTS PAPER
More from Spokane Public Schools
Spokane Public Schools Agenda Regular Meeting 2026-06-17
Spokane Public Schools Agenda Regular Meeting 2026-06-17
Spokane Public Schools Agenda Regular Meeting 2026-06-17
Spokane Public Schools Agenda Regular Meeting 2026-06-17
Spokane Public Schools Agenda Regular Meeting 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.