greencastle_antrim_school_district_board_meeting_a.pdf
Copy Paper Purchased from Guernsey Office Products
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Description
Greencastle-Antrim School District purchased $1,073.20 in copy paper from Guernsey Office Products. The supplies support printing needs across district schools.
Contract Details
Contract Amount
$1,073.20
Vendor
GUERNSEY OFFICE PRODUCTS
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
November 20, 2025
Contract Term
Check dated 12/04/2020
Renewal Info
Commodity purchasing as needed; no fixed term.
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