2025_26_school_year_check_report_july_31_2025.pdf
TEAM SPORTING GOODS $2,295 soccer balls purchase
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Description
TEAM SPORTING GOODS, INC awarded $2,295.00 contract for soccer balls.
Contract Details
Contract Amount
$2,295.00
Vendor
TEAM SPORTING GOODS
Agency
Wayzata Public School District, MN
Contract Type
Product
Document Date
July 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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