brackett_isd_over_500_report_september_2025.pdf
Coaching Gear Purchase from Athletic Supply
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Description
Brackett ISD paid ATHLETIC SUPPLY dba GAME ONE $758.00 in September 2025 for coaching gear from Maintenance and Operating funds. This athletic-related expenditure exceeded $500.
Contract Details
Contract Amount
$758.00
Vendor
ATHLETIC SUPPLY DBA GAME ONE
Agency
Brackett Isd, TX
Contract Type
SUPPLIES
Document Date
September 1, 2025
Contract Term
September 2025 payment
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MWPISD Board Regular Meeting Agenda May 18 2026
PENDINGBrackett ISD Over $500 Report 2026-04-01
APPROVEDbrackett_isd_over_500_report_september_2025.pdf
approvedbrackett_isd_over_500_report_september_2025.pdf
APPROVEDbrackett_isd_over_500_report_july_2025.pdf
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