Athletic Equipment Purchased from BSN Sports
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Description
Elm Creek Public Schools paid $2,374.40 from the Student Activity Fund to BSN SPORTS on May 1, 2026 for athletic equipment or uniforms.
Contract Details
Contract Amount
$2,374.40
Vendor
BSN SPORTS
Agency
Elm Creek Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
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