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SUPPLIESAPPROVED

Norfolk Public Schools Agenda 2026-06-08

District Approves Janitorial Supplies Purchase from Cole Papers Inc

$2,355.90Norfolk City Public SchoolsCOLE PAPERS INCJune 8, 2026

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Description

Cole Papers Inc provided Norfolk Public Schools with cleaning and paper supplies totaling $2,355.90.

Contract Details

Contract Amount

$2,355.90

Vendor

COLE PAPERS INC

Agency

Norfolk City Public Schools, VA

Contract Type

SUPPLIES

Document Date

June 8, 2026

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Issuing Agency

Norfolk City Public Schools

School

Norfolk, VA

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Vendor

COLE PAPERS INC

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