City of Warner Robins AgendaPacket 2026-06-15
Recreation department invoice to Krown Sports
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Description
Recreation, Parks and Cultural Services requests council approval of a $32,500.00 invoice to Krown Sports. The expenditure likely supports sports and recreation programming through purchase of athletic equipment or related supplies.
Contract Details
Contract Amount
$32,500.00
Vendor
KROWN SPORTS
Agency
Warner Robins Area Transportation Study, GA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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