Harleton Independent School District Agenda 2026-05-19
Field Drag Supplies Purchased from Anthem Sports
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Description
Harleton ISD paid Anthem Sports LLC $571.95 for baseball and softball field drag supplies. The purchase supports athletic field maintenance.
Contract Details
Contract Amount
$571.95
Vendor
ANTHEM SPORTS LLC
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
May 19, 2026
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