This is a framework agreement with purchase orders, executed as needed. The market is at unit prices. Prices are adjustable. Invoices will be paid out of the community's own resources within 30 days of receipt of the invoice.

The purpose of the contract is to purchase back to school bags and dictionaries for elementary school students in the city of Arcueil. This is a framework agreement for supplies with purchase orders pursuant to Article L. 2125-1.1º of the Public Order Code.