EQUIPMENTAPPROVED

Rush City School District #0139 AP Board Report 2026-06-05

Sports Equipment Purchase from Recreation Supply Company

$9,939.38Rush City Public School DistrictRECREATION SUPPLY COMPANYJune 5, 2026

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Description

Recreation Supply Company received $9,939.38 for recreational or sports equipment provided to the district.

Contract Details

Contract Amount

$9,939.38

Vendor

RECREATION SUPPLY COMPANY

Agency

Rush City Public School District, MN

Contract Type

EQUIPMENT

Document Date

June 5, 2026

Related Contracts

Issuing Agency

Rush City Public School District

School

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Vendor

RECREATION SUPPLY COMPANY

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