morris_comm_high_school_paid_accounts_payable_by_v.pdf
Athletic awards purchased from Athletic Outfitters
Trusted by teams at
Description
Morris Community High School paid Athletic Outfitters $80.19 for athletic awards related to boys soccer. The expense supports student recognition in athletics.
Contract Details
Contract Amount
$80.19
Vendor
ATHLETIC OUTFITTERS
Agency
Morris CHSD 101, IL
Contract Type
SUPPLIES
Document Date
November 30, 2025
Contract Term
12/12/2022
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