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  5. ›RFQ 27/06 – Copy Paper

Awarded contract·Columbia Public Schools·Missouri

RFQ 27/06 – Copy Paper

Won by Office Essentials$728kSingle Award
Contract source

Awarded vendors

  • Office Essentials

Description

This solicitation was a request for quotation (RFQ) by the Columbia Public School District to purchase a variety of copy paper brands for its warehouse operations. The bid tabulation lists eleven competing vendors and multiple paper specifications, with a total quoted value of $728,237.44 across all brands. The contract was ultimately awarded to Office Essentials, a local supplier based in Columbia, MO. • Scope: Procurement of copy paper (various brands and grades) for district‑wide use. • Competitive field: Eleven vendors submitted bids; the award went to a single vendor. • Financial scope: The summed bid amounts total approximately $728 k, indicating a sizable annual paper spend for the district. • Vendor: Office Essentials (Columbia, MO) – no contact details provided in the excerpt. • No explicit contract term, renewal clause, or performance dates were disclosed.

Attached files

Key dates

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Printing Services and Supplies
NAICS
424940
Solicitation №
RFQ 27/06

Contract value

$728,237

The bid tabulation lists eleven paper brands with individual totals ranging from $49,576.80 to $148,512.00, summing to $728,237.44. Since the contract was awarded to a single vendor (Office Essentials) and no discount or partial‑award information is provided, the safest estimate is that the district intends to purchase the full suite of paper items, resulting in a contract value close to $728,000. This estimate assumes the awarded vendor will supply all listed paper types at the quoted amounts. If the district only selects a subset, the actual spend could be lower, but without further detail the $728 k figure is the best proximate value.

AI estimate from the award documents

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