Softball Supplies Purchased From BSN Sports
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Description
The district purchased $205.36 in softball supplies from BSN SPORTS/SPORT SUP to support the softball program’s equipment needs.
Contract Details
Contract Amount
$205.36
Vendor
BSN SPORTS/SPORT SUP
Agency
Rains Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
One-time purchase (invoice date 02/24/2026)
Renewal Info
Single athletics supply order with no stated renewal terms.
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