Hazen Union School District #26 Voucher Report 1063 April 2026
School Sports Supplies Purchased From Wheeler Sports
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Description
Hazen Union School District #26 approved a $540.00 payment to Wheeler Sports for anticipated school-year sports supply purchases. The expense is categorized as general supplies.
Contract Details
Contract Amount
$540.00
Vendor
WHEELER SPORTS
Agency
Hazen UHSD 26, VT
Contract Type
SUPPLIES
Document Date
April 17, 2026
Contract Term
March 23, 2026
Renewal Date
2026-06-30
More from Hazen UHSD 26
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
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