City of Sparta Park Board Agenda Packet 2026-06-02
Golf Merchandise Purchased from Acushnet Company
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Description
The City of Sparta paid Acushnet Company $855.55 for golf merchandise under order 3028038633. These products support River Run Sparta pro shop sales and golfer needs.
Contract Details
Contract Amount
$855.55
Vendor
ACUSHNET COMPANY
Agency
Sparta Housing Authority, WI
Contract Type
SUPPLIES
Document Date
June 2, 2026
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