SMASH ATHLETICS INC Paid for Athletics Supplies
Trusted by teams at
Description
Council approved $1,508.48 payment to SMASH ATHLETICS INC for athletic supplies in May 2026.
Contract Details
Contract Amount
$1,508.48
Vendor
SMASH ATHLETICS INC
Agency
City of Kanab, UT
Contract Type
SUPPLIES
Document Date
June 9, 2026
More from SMASH ATHLETICS INC
More from City of Kanab
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.