RUSH CITY SCHOOL DISTRICT #0139 Credit Card Transactions Board Report 03/31/2026
Athletic equipment bought from Sports Imports
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Description
Rush City School District purchased $136.25 in athletic equipment from Sports Imports Inc on March 19, 2026 using Lee Rood’s card.
Contract Details
Contract Amount
$136.25
Vendor
SPORTS IMPORTS INC
Agency
Rush City Public School District, MN
Contract Type
EQUIPMENT
Document Date
March 31, 2026
Contract Term
Transaction date 03/19/2026
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