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Greencastle-Antrim SD Awards $142 Supplies Contract to Mercersburg Printing (October 2026)

Greencastle-Antrim SD logoGreencastle-Antrim SD
Disclosed value
$142.00
From agendapacket
Approved
Oct 20, 2026
Term
Payment dated October 2, 2026

The 30-second brief

What it covers

The District approved a $142 payment to Mercersburg Printing for special education department envelopes.

Who holds it

Mercersburg Printing holds this supplies contract with Greencastle-Antrim SD. Its other public contracts on record include work for Borough of Carroll Valley and Town of Boonsboro.

What happens next

Term as filed: Payment dated October 2, 2026.

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Contract details

Contract type
Supplies
Amount
$142.00
Document date
October 20, 2026
Term
Payment dated October 2, 2026
Vendor
Mercersburg Printing
Agency
Greencastle-Antrim SD
Source document
Greencastle-Antrim School District AgendaPacket Board Meeting 2026-10-20 (AgendaPacket)

Mercersburg Printing's other public contracts

Borough of Carroll Valley, PennsylvaniaCode Enforcement Door Hangers Printed · Aug 11, 2026$175Borough of Carroll Valley, PennsylvaniaEnvelope Printing Order Processed by Mercersburg Printing · Jun 9, 2026$328.6Town of Boonsboro, MarylandTown Consults Mercersburg Printing On Honor Flags · Jun 8, 2026UndisclosedTown of Boonsboro, MarylandMercersburg Printing Continues Supplying Town Banners · Jun 1, 2026UndisclosedTown of Boonsboro, MarylandMercersburg Printing Provides Town Banner Printing · May 11, 2026UndisclosedAll Mercersburg Printing contractsVendor profile

More Greencastle-Antrim SD contracts

Cdw-g IncDistrict Purchases Technology Equipment From CDW-G · Oct 20, 2026$2.6KImagi Education IncDistrict Purchases imagi Education Pro License · Oct 20, 2026$3.4KEss Northeast LLCDistrict Pays ESS Northeast For Substitute Staffing · Oct 20, 2026$11.8KMetz Culinary &District Approves Metz Culinary Food Service Payment · Oct 20, 2026$126.5KSteve Weiss MusicDistrict Pays Steve Weiss Music For Band Supplies · Oct 20, 2026$114.9All Greencastle-Antrim SD activityAgency profile

Questions about this contract

Who was awarded the supplies contract by Greencastle-Antrim SD?

Mercersburg Printing was awarded this supplies contract by Greencastle-Antrim SD, as recorded on October 20, 2026. The contract value is $142.00.

How much is the Mercersburg Printing contract with Greencastle-Antrim SD worth?

The Mercersburg Printing contract with Greencastle-Antrim SD is valued at $142.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Greencastle-Antrim School District AgendaPacket Board Meeting 2026-10-20 (AgendaPacket), dated October 20, 2026 from Greencastle-Antrim SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Mercersburg Printing hold?

Mercersburg Printing may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Greencastle-Antrim SD currently buying?

Explore Greencastle-Antrim SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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