Retail items for the company
Trusted by teams at
Description
Retail Items for Midway Must Haves Invoice Amount $636.77.
Contract Details
Contract Amount
$636.77
Vendor
EMI SPORTSWEAR
Agency
Midway village, OH
Contract Type
Retail
Document Date
May 6, 2025
Contract Term
NA
More from EMI SPORTSWEAR
More from Midway village
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.