Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
Pioneer Athletics sports field supplies purchase
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Description
The district paid $2,269.05 to Pioneer Athletics in May 2026 for athletic field maintenance supplies. Funds were drawn from the General Fund.
Contract Details
Contract Amount
$2,269.05
Vendor
PIONEER ATHLETICS
Agency
McCook Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Red Willow School District #73-0017 AgendaPacket Regular Meeting 2026-06-08
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