SUPPLIESAPPROVED
elizabethtown-area-sd-bill-2024-10-31_15c.pdf
Athletic Trainer Supplies from Arrowhead Medical
1,880.01Elizabethtown Area SDARROWHEAD MEDICALOctober 31, 2024
Trusted by teams at
Description
The district procured $1,880.01 in athletic trainer medical supplies from Arrowhead Medical.
Contract Details
Contract Amount
1,880.01
Vendor
ARROWHEAD MEDICAL
Agency
Elizabethtown Area SD, PA
Contract Type
SUPPLIES
Document Date
October 31, 2024
More from ARROWHEAD MEDICAL
Related Contracts
Keystone Local Schools Board of Education Meeting Minutes May 2026
RATIFIEDKeystone Local Schools (Ohio)$5,696.99May 12, 2026
Hammond School City Regular Meeting Agenda April 2026
APPROVEDHammond School City (Indiana)$885.22April 21, 2026
Hammond School City Council Meeting Agenda March 2026
APPROVEDHammond School City (Indiana)$1,164.50March 3, 2026
quincy-community-schools-check-reconciliation-report-june-2025_5c9.pdf
approvedQuincy Community Schools (Michigan)$396.30June 30, 2025
hammond_school_board_regular_meeting_agenda_novemb.pdf
APPROVEDHammond School City (Indiana)$1,362.04November 19, 2024
More from Elizabethtown Area SD
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.