School Specialty Submits Janitorial Paper Products Bid
- Disclosed value
- $33,383.65
- From bid award
- Document date
- Nov 10, 2026
The 30-second brief
School Specialty submitted a $33,383.65 bid for janitorial paper products under bid 18022-AG. The tabulation does not state that the agency finalized an award.
School Specialty holds this supplies contract with City of Suffolk. Its other public contracts on record include work for Redlands Unified and Salem Community Schools.
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Contract details
- Contract type
- Supplies
- Amount
- $33,383.65
- Document date
- November 10, 2026
- Vendor
- School Specialty
- Agency
- City of Suffolk
- Source document
- civicplus-documentcenter-bidid-d6a3de39 (Bid Award)
School Specialty's other public contracts
More City of Suffolk contracts
Questions about this contract
Who was awarded the supplies contract by City of Suffolk?
School Specialty was awarded this supplies contract by City of Suffolk, as recorded on November 10, 2026. The contract value is $33,383.65.
How much is the School Specialty contract with City of Suffolk worth?
The School Specialty contract with City of Suffolk is valued at $33,383.65, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a bid award record.
Where was this contract approved?
This contract appears in civicplus-documentcenter-bidid-d6a3de39 (Bid Award), dated November 10, 2026 from City of Suffolk. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does School Specialty hold?
School Specialty may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Suffolk currently buying?
Explore City of Suffolk's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.