northern-local-schoolsreport-2025-03-31_192.pdf
Lima Sporting Goods Paid for Athletic Supplies
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Description
Payments totaling $3,058.00 made to Lima Sporting Goods for athletic equipment in March 2025.
Contract Details
Contract Amount
$1,570.00, $1,488.00
Vendor
LIMA SPORTING GOODS
Agency
Northern Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 31, 2025
Contract Term
3/21/2025, 3/28/2025
Renewal Date
2025-03-28
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