fergus_high_school_student_activities_summary_repo.pdf
Cheerleading shoe purchase from SUPERIOR CHEER
Trusted by teams at
Description
Fergus High School Cheerleaders fund paid SUPERIOR CHEER $249.75 for multiple pairs of cheerleading shoes on January 13, 2022. The expenditure equips team members with appropriate footwear.
Contract Details
Contract Amount
-$249.75
Vendor
SUPERIOR CHEER
Agency
Fergus High School District, MT
Contract Type
SUPPLIES
Document Date
November 30, 2025
Contract Term
January 13, 2022 single purchase
More from SUPERIOR CHEER
Related Contracts
Midway R-I School District Board Report - Detail 2026-05-29
APPROVEDBenson Unified School District Governing Board Organizational Meeting Agenda January 2026
APPROVEDfergus_high_school_student_activities_summary_repo.pdf
APPROVEDfergus_high_school_student_activities_summary_repo.pdf
APPROVEDlester_prairie_school_board_meeting_agenda_novembe.pdf
approvedMore from Fergus High School District
fergus_high_school_student_activities_summary_repo.pdf
fergus_high_school_student_activities_summary_repo.pdf
fergus_high_school_student_activities_summary_repo.pdf
fergus_high_school_student_activities_summary_repo.pdf
fergus_high_school_student_activities_summary_repo.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.