Guilderland Central School District 2602741

Invoice 49185 Part - Dave Willey BAB3070

This purchase order involves the Guilderland Central School District (a school district in New York) awarding a contract to Albany Industrial Supply Inc. for a total obligation amount of $195. The order, dated June 15, 2026, specifies the procurement of invoice parts, including invoice 49185 for the service or items related to Dave Willey, with the purchase being made directly to Albany Industrial Supply Inc. The procurement details include a single item described as 'Invoice 49185 Part - Dave Willey BAB3070', with the purchase made by Holly Kernozek. The transaction is a single-transaction contract with no indication of a multi-year or blanket agreement.

Description

Invoice 49185 Part - Dave Willey BAB3070