waverlysouth_shore_school_board_minutes_march_2025.pdf
Roy’s Sports athletic supply payment approved
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Description
The board approved a $1,566.00 payment to Roy’s Sports for sports-related supplies.
Contract Details
Contract Amount
$1,566.00
Vendor
ROY’S SPORTS
Agency
Waverly School District 14-5, SD
Contract Type
SUPPLIES
Document Date
March 10, 2025
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