Board Report-Paper March 2026 Board Bills
Sports Supplies Purchase Approved for Riddell
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Description
Riddell All American Sports Corp was approved for $2,202.25 in non-consumable supplies.
Contract Details
Contract Amount
2,202.25
Vendor
RIDDELL ALL AMERICAN SPORTS CORP
Agency
New Underwood School District 51-3, SD
Contract Type
SUPPLIES
Document Date
March 18, 2026
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