Granite School District Proposal Copy Paper Open PO 2026-06-02
Copy Paper Supply PO for $50,000 Recommended
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Description
The Granite School District Purchasing Department has recommended board approval for an open purchase order to Veritiv Operating Company for $50,000.00 to supply copy paper, using State Contract MA4197. Funds will be drawn from the Printing Center Budget.
Contract Details
Contract Amount
$50,000.00
Vendor
VERITIV OPERATING COMPANY
Agency
Granite School District, UT
Contract Type
SUPPLIES
Document Date
June 2, 2026
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