National Art Supply Selected for School Supplies Order
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Description
The district plans to issue a $3,021.27 purchase order to National Art Supply of Rahway, NJ under Bid No. 26-2526 for school supply items. The vendor was identified as a low responsible bidder for acceptable products.
Contract Details
Contract Amount
$3,021.27
Vendor
NATIONAL ART SUPPLY
Agency
Spokane Public Schools, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Renewal Info
Part of recurring school supply bids issued every 3–4 months; future purchases will be rebid.
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