Downey Unified Awards $47 Supplies Contract to P&r Paper (February 2025)
- Disclosed value
- $46.75
- From report
- Approved
- Feb 1, 2025
The 30-second brief
Downey Unified School District approved multiple supply orders with P&R Paper for food service and janitorial supplies, with major purchases up to $1,995.84 for dish towels and other items for cafeteria and facilities operations.
P&r Paper holds this supplies contract with Downey Unified. Its other public contracts on record include work for Lowell Joint and Hemet Unified.
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Contract details
- Contract type
- Supplies
- Amount
- $46.75
- Document date
- February 1, 2025
- Vendor
- P&r Paper
- Agency
- Downey Unified
- Source document
- downey-unified-report-2025-02-01_9a4.pdf (Report)
P&r Paper's other public contracts
More Downey Unified contracts
Questions about this contract
Who was awarded the supplies contract by Downey Unified?
P&r Paper was awarded this supplies contract by Downey Unified, as recorded on February 1, 2025. The contract value is $46.75.
How much is the P&r Paper contract with Downey Unified worth?
The P&r Paper contract with Downey Unified is valued at $46.75, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in downey-unified-report-2025-02-01_9a4.pdf (Report), dated February 1, 2025 from Downey Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does P&r Paper hold?
P&r Paper may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Downey Unified currently buying?
Explore Downey Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.