red-lion-area-sd-bill-2025-03-20_1f5.pdf
Guernsey Office Products awarded $11,059.08 office supplies contract
Trusted by teams at
Description
Guernsey Office Products awarded $11,059.08 for office supplies.
Contract Details
Contract Amount
$11,059.08
Vendor
GUERNSEY OFFICE PRODUCTS
Agency
Red Lion Area SD, PA
Contract Type
Product
Document Date
March 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Approved payment for office supplies
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-2025-04-17_142.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.