Hazen Union School District #26 Voucher Report March 2024
Wheeler Sports Athletic Supply Payment Approved
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Description
Wheeler Sports received $216.00 for athletic equipment for school baseball teams.
Contract Details
Contract Amount
$216.00
Vendor
WHEELER SPORTS
Agency
Hazen UHSD 26, VT
Contract Type
SUPPLIES
Document Date
March 22, 2024
Contract Term
Invoice 2/19/2024; paid 03/22/2024 voucher
Renewal Date
2024-02-19
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