RUSH CITY SCHOOL DISTRICT #0139 AP Board Report 2026-02-28
Athletic Equipment Purchase from Sports Imports Inc
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Description
Rush City School District #0139 paid $11,880.30 to Sports Imports Inc for sports equipment on February 12, 2026.
Contract Details
Contract Amount
$11,880.30
Vendor
SPORTS IMPORTS INC
Agency
Rush City Public School District, MN
Contract Type
EQUIPMENT
Document Date
February 28, 2026
Contract Term
02/12/2026
Renewal Date
2026-02-12
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