CONTRACTAPPROVED

Lowell Joint Awards Supplies Contract to Cn School & Office Solutions Inc (December 2025)

Lowell Joint logoLowell Joint
Disclosed value
Not to exceed $160,000.00
From agenda
Approved
Dec 1, 2025

The 30-second brief

What it covers

The Board approved a piggyback contract with CN School & Office Solutions, Inc. using San Bernardino County Superintendent of Schools Bid #23/24-0005 for classroom furniture purchases up to $160,000. The Superintendent or designee is authorized to execute the necessary documents.

Who holds it

Cn School & Office Solutions Inc holds this supplies contract with Lowell Joint. Its other public contracts on record include work for Garvey Elementary and Ocean Air.

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Contract details

Contract type
Supplies
Amount
Not to exceed $160,000.00
Document date
December 1, 2025
Vendor
Cn School & Office Solutions Inc
Source document
lowell_joint_school_district_board_of_trustees_mee.pdf (Agenda)

Cn School & Office Solutions Inc's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Lowell Joint?

Cn School & Office Solutions Inc was awarded this supplies contract by Lowell Joint, as recorded on December 1, 2025. The contract value is Not to exceed $160,000.00.

How much is the Cn School & Office Solutions Inc contract with Lowell Joint worth?

The Cn School & Office Solutions Inc contract with Lowell Joint is valued at Not to exceed $160,000.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record, structured as a not-to-exceed (ceiling) agreement.

Where was this contract approved?

This contract appears in lowell_joint_school_district_board_of_trustees_mee.pdf (Agenda), dated December 1, 2025 from Lowell Joint. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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