SUPPLIESAPPROVED
City of Clay Agenda Packet 2026-06-09
City Approves Payment for School Football Helmet Reconditioning
$16,780.00City of ClaySCHUTT SPORTS/CERTOR SPORTSJune 9, 2026
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Description
The City of Clay Council approved payment of $16,780.00 to Schutt Sports/Certor Sports for reconditioning Clay-Chalkville High School varsity football helmets under Invoice No. 2968557 dated February 25, 2026.
Contract Details
Contract Amount
$16,780.00
Vendor
SCHUTT SPORTS/CERTOR SPORTS
Agency
City of Clay, AL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time purchase (invoice dated February 25, 2026)
Renewal Date
2026-02-25
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