Smethport Area SD Agenda Work Session 2026-06-08
Bulk Paper Purchase: Contract Paper Group, Inc.
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Description
Contract Paper Group, Inc. is considered for a $11,279.20 general supplies order for 2026-2027 under the IU9 co-op agreement.
Contract Details
Contract Amount
$11,279.20
Vendor
CONTRACT PAPER GROUP INC
Agency
Smethport Area SD, PA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
2026-2027 school year
Renewal Date
2027-06-30
Renewal Info
Annual co-op contract; subject to renewal or rebid each year.
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