red-lion-area-sd-bill-2025-04-17_142.pdf
Guernsey Office Supplies Paid for School District
Trusted by teams at
Description
Multiple invoices totaling $5,412.09 were paid to Guernsey Office Products for paper and office supply deliveries to district facilities.
Contract Details
Contract Amount
$5,412.09
Vendor
GUERNSEY OFFICE PRODUCTS
Agency
Red Lion Area SD, PA
Contract Type
SUPPLIES
Document Date
April 17, 2025
More from GUERNSEY OFFICE PRODUCTS
Related Contracts
greencastle_antrim_school_district_board_meeting_a.pdf
APPROVEDgreencastle_antrim_school_district_board_meeting_a.pdf
ONGOINGgreencastle_antrim_school_district_board_meeting_a.pdf
PAIDgreencastle_antrim_school_district_board_meeting_a.pdf
APPROVEDred-lion-area-sd-bill-2025-03-20_1f5.pdf
approvedMore from Red Lion Area SD
Red Lion Area SD Agenda Regular Meeting 2026-06-18
Red Lion Area SD Agenda Regular Meeting 2026-06-18
Red Lion Area SD Agenda Regular Meeting 2026-06-18
Red Lion Area SD Agenda Regular Meeting 2026-06-18
Red Lion Area SD Agenda Regular Meeting 2026-06-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.