Spokane Public Schools Agenda Regular Meeting 2026-05-20
Southwest School & Office Supply Recommended for Major Purchase Order
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Description
The Board is asked to approve issuance of a $39,123.40 purchase order to Southwest School & Office Supply of Ontario, CA under Bid No. 26-2526. This order will help replenish school and office supplies in the district warehouse.
Contract Details
Contract Amount
$39,123.40
Vendor
SOUTHWEST SCHOOL & OFFICE SUPPLY
Agency
Spokane Public Schools, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Renewal Info
One purchase in an ongoing series of formal bids for school supplies conducted every 3–4 months.
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