Harleton Independent School District Agenda Packet 2026-06-23
Softball Netting Purchased from Anthem Sports
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Description
Harleton ISD issued a $3,763.51 payment to Anthem Sports LLC on May 4, 2026 for softball field netting. The purchase enhances athletic facility safety and functionality.
Contract Details
Contract Amount
$3,763.51
Vendor
ANTHEM SPORTS LLC
Agency
Harleton Isd, TX
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Check 082028 dated 05-04-2026
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