greencastle_antrim_school_district_board_meeting_a.pdf
Classroom Supplies Purchased from Guernsey Office Products
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Description
The Board approved a $3,409.40 payment to Guernsey Office Products for classroom and instructional supplies. The order supports regular education programs.
Contract Details
Contract Amount
$3,409.40
Vendor
GUERNSEY OFFICE PRODUCTS
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
November 20, 2025
Contract Term
Paid 12/08/2023
Renewal Info
Standard supply purchase; no term contract specified in this line.
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