Lewisburg Area SD Awards Supplies Contract to GSC (May 2025)
- Disclosed value
- $0.2495 per bill plus postage
- From minutes
- Approved
- May 22, 2025
The 30-second brief
The Lewisburg Area School District Board approved a contract with GSC to print the 2025 school property tax bills at a rate of $0.2495 per bill plus postage. The agreement covers printing and mailing services for the upcoming tax cycle.
GSC holds this supplies contract with Lewisburg Area SD. Its other public contracts on record include work for City of Leesburg and Town of Gregg.
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Contract details
- Contract type
- Supplies
- Amount
- $0.2495 per bill plus postage
- Document date
- May 22, 2025
- Vendor
- GSC
- Agency
- Lewisburg Area SD
- Source document
- Lewisburg Area School District Regular Session Meeting Minutes 2025-05-22 (Minutes)
GSC's other public contracts
More Lewisburg Area SD contracts
Questions about this contract
Who was awarded the supplies contract by Lewisburg Area SD?
GSC was awarded this supplies contract by Lewisburg Area SD, as recorded on May 22, 2025. The contract value is $0.2495 per bill plus postage.
How much is the GSC contract with Lewisburg Area SD worth?
The GSC contract with Lewisburg Area SD is valued at $0.2495 per bill plus postage, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Lewisburg Area School District Regular Session Meeting Minutes 2025-05-22 (Minutes), dated May 22, 2025 from Lewisburg Area SD. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does GSC hold?
GSC 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 Lewisburg Area SD currently buying?
Explore Lewisburg Area SD's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.