benson-public-school-district-report-vendor-payments-operational-expenses-apr-6-2023_5ed.pdf
Resale Sportswear Purchased from Augusta Sportswear
Trusted by teams at
Description
Benson Public School District approved a $557.81 payment to AUGUSTA SPORTSWEAR for materials purchased for resale. The apparel order was processed April 6, 2023.
Contract Details
Contract Amount
$557.81
Vendor
AUGUSTA SPORTSWEAR
Agency
Benson Public School District, MN
Contract Type
SUPPLIES
Document Date
April 6, 2023
More from AUGUSTA SPORTSWEAR
Related Contracts
Estes Valley Recreation and Park District Board Meeting Agenda Packet April 21 2026
APPROVEDbenson-public-school-district-vendor-payments-expenditures-october-2024_32b.md
APPROVEDbenson-public-school-district-vendor-payments-summary-sept-2023_9f7.md
ONGOINGbenson-public-school-district-vendor-payments-construction-spending-dec-2023_32e.pdf
APPROVEDbenson-public-school-district-report-vendor-payments-operational-expenses-apr-6-2023_5ed.pdf
APPROVEDMore from Benson Public School District
Independent School District No. 777 Regular School Board Meeting Minutes March 2026
Independent School District No. 777 Benson School Board Meeting Minutes February 2026
Independent School District No. 777 Benson School Board Meeting Minutes February 2026
INDEPENDENT SCHOOL DISTRICT NO. 777 Minutes February 2026
INDEPENDENT SCHOOL DISTRICT NO. 777 Minutes February 2026
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.