Golf Apparel Purchase from Apparel Worx Approved
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Description
Bon Homme School District approved a $1,456.32 payment to APPAREL WORX for golf apparel. The purchase was part of the April general fund bills.
Contract Details
Contract Amount
$1,456.32
Vendor
APPAREL WORX
Agency
Bon Homme School District 04-2, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from APPAREL WORX
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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