greencastle_antrim_school_district_board_meeting_a.pdf
Copy Paper And Office Supplies Purchased
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Description
The district paid Guernsey Office Products $1,398.86 for copy paper and office supplies. These materials support instructional and administrative functions.
Contract Details
Contract Amount
$1,398.86
Vendor
GUERNSEY OFFICE PRODUCTS
Agency
Greencastle-Antrim SD, PA
Contract Type
SUPPLIES
Document Date
October 16, 2025
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