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This is a line item pricing schedule for an office paper products supply contract with the City of St. Petersburg, Florida. The document presents detailed pricing for various envelope and paper product categories that vendors must provide on an as-needed basis under a multi-year agreement. The supplies included in this line item consist of multiple envelope sizes and paper products, with quantities and unit pricing specified for each item. The contract involves stocking these supplies at the Consolidated Warehouse for distribution to City Departments as needed, requiring vendors to maintain inventory and provide reliable delivery services throughout the contract term.

The pricing structure establishes per-unit costs for each product category, allowing the City to procure items according to departmental demand without committing to fixed minimum quantities upfront. This pricing approach enables cost-effective management of office supply expenditures while providing flexibility in consumption patterns across multiple city departments. The line item document serves as the basis for evaluating vendor bids and establishing the financial terms under which qualified vendors will supply these essential office products throughout the duration of the multi-year agreement.