Guilderland Central School District 2602754

Shipping & Handling for Invoice 0288197 *This invoice was paid with P.O..2602376 but not the Shipping & Handling

The Guilderland Central School District in New York, a school district, awarded a contract for shipping and handling services, totaling $12.20, to the vendor Griffin Greenhouse Supplies Inc. The award was made on June 25, 2026, and involved a purchase order number 2602754. The procurement details include the delivery to Guilderland Center, NY, and the vendor's address at 4 Airport Park Blvd, Latham, NY. The contract reflects a single transaction for shipping and handling associated with invoice number 0288197. Key contact for the buyer was Holly Kernozek. There are no references to project periods, multi-year arrangements, or notable contract requirements beyond the shipping service. The award falls into the 'state' category for New York, USA.

Description

Shipping & Handling for Invoice 0288197 *This invoice was paid with P.O..2602376 but not the Shipping & Handling