Rains ISD Board of Trustees Meeting Agenda May 2026
Volleyball Supplies Procured From BSN Sports
Trusted by teams at
Description
The district paid BSN SPORTS/SPORT SUP $529.58 for volleyball supplies to support the girls volleyball program.
Contract Details
Contract Amount
$529.58
Vendor
BSN SPORTS/SPORT SUP
Agency
Rains Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
One-time purchase (invoice date 03/11/2026)
Renewal Info
Single equipment/supplies order; no renewal terms specified.
More from BSN SPORTS/SPORT SUP
Related Contracts
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
APPROVEDRains ISD Board of Trustees Meeting Agenda May 2026
APPROVEDRains ISD Board of Trustees Regular Meeting Agenda April 2026
APPROVEDRains ISD Board of Trustees Regular Meeting Agenda April 2026
APPROVEDrains-isd-board-of-trustees-regular-meeting-agenda_785.pdf
RATIFIEDMore from Rains Isd
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
Rains ISD AgendaPacket Regular Meeting/Budget Workshop 2026-06-08
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.