greencastle_antrim_school_district_board_meeting_a.pdf
District-wide office and classroom supplies from Guernsey
Trusted by teams at
Description
Greencastle-Antrim School District paid Guernsey Office Products $4,287.14 for classroom and office supplies supporting instruction and administration.
Contract Details
Contract Amount
$4,287.14
Vendor
GUERNSEY OFFICE PRODUCTS
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
November 20, 2025
Renewal Info
Ongoing as-needed supplies purchasing; no formal renewal term identified.
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
APPROVEDred-lion-area-sd-bill-2025-04-17_142.pdf
APPROVEDred-lion-area-sd-bill-2025-03-20_1f5.pdf
approvedMore from Greencastle-Antrim SD
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
greencastle_antrim_school_district_board_meeting_a.pdf
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.