EagleVail Metropolitan District Agenda Packet 2026-05-28
Additional Adidas pro shop inventory payment
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Description
A second Adidas America, Inc. invoice of $1,189.98 for pro shop merchandise was paid on April 16, 2026.
Contract Details
Contract Amount
$1,189.98
Vendor
ADIDAS AMERICA INC
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
SUPPLIES
Document Date
May 25, 2026
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