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Meeting Date:
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6/12/2023 - 6:30 PM
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Category:
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New Business
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Type:
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Action
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Subject:
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Purchase of Copy Paper
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Board Goals:
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Enclosure
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Paper Bid award letter
Bid tab
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File Attachment:
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Background & Rationale:
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Paper for the district
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Budget to be Charged:
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Facility Operations
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Motion:
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I move the Board approve Paper Corporation in the amount of $161,700.00 for the purchase of copy paper.
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Approvals:
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Recommended By:
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Signed By:
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Josh Hustad - Director of Facility Operations
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Signed By:
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Terry Gibson - Chief Executive Finance & Operations Officer
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Signed By:
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Penelope Martin-Knox - Superintendent
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