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SUPPLIESAPPROVED

Spokane Public Schools Agenda Regular Meeting 2026-06-17

Merchants Paper Awarded Portion of Non-Food Consumables Contract

$9,407.20 (part of total bid award $129,444.46)Spokane Public SchoolsMERCHANTS PAPERJune 17, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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