D.C. Everest Area School District Treasurer's Report February 2026
Sporting Goods For Athletics Procured
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Description
Team Sporting Goods Inc provided sporting equipment to school athletic programs with two invoices in February 2026.
Contract Details
Contract Amount
$1,260.00 (two invoices)
Vendor
TEAM SPORTING GOODS INC
Agency
D.C. Everest Area School District, WI
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
2/6/26 (Feb 6, 2026)
Renewal Date
2026-02-06
Renewal Info
Ongoing as-needed supplier.
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