Guilderland Central School District 2602722

Invoice 10056211

The Guilderland Central School District in New York awarded a single-transaction purchase order for invoice 10056211, totaling $1,613, to Stark Tech Services, LLC, on June 2, 2026. The purchase involves a service or product related to an invoice, details of which are not further specified in the source data. The order was directed to the vendor at 2100 Wehrle Drive, Buffalo, NY 14221, and the delivery was scheduled to Guilderland Center, NY 12085, United States. The procurement was initiated by Holly Kernozek from the district, with no specific contract end date mentioned. The order is categorized as a contract and pertains to the education sector at the K-12 level.

Description

Invoice 10056211