Crosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
Athletic Supplies Purchased from Team Sporting Goods
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Description
Crosby-Ironton Public Schools issued Check 61736 for $373.86 to TEAM SPORTING GOODS, INC. on March 30, 2026 for athletic supplies. The payment is shown in the April register.
Contract Details
Contract Amount
$373.86
Vendor
TEAM SPORTING GOODS INC
Agency
Crosby-Ironton Public School District, MN
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
03/30/2026 payment
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