Hebron Public Schools Checks Report 2026-05-04
Fitness equipment payment to Life Fitness
Trusted by teams at
Description
Hebron Public Schools paid $70.00 to LIFE FITNESS for fitness-related equipment or services. The vendor payment was processed on April 8, 2026.
Contract Details
Contract Amount
$70.00
Vendor
LIFE FITNESS
Agency
Hebron Public School District 13, ND
Contract Type
EQUIPMENT
Document Date
May 4, 2026
More from LIFE FITNESS
Related Contracts
City of Doral Council Meeting Agenda 2026-06-10
APPROVEDCity of Doral Council Meeting Agenda 2026-06-10
APPROVEDCity of Doral Council Meeting Agenda 2026-06-10
APPROVEDNorth Chicago Community Unit School District #187 Agenda Meeting of the Independent Authority and the Financial Oversight Panel 2026-05-26
APPROVEDBethlehem Township Board of Commissioners Meeting Minutes April 2026
APPROVEDMore from Hebron Public School District 13
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Hebron Public Schools Checks Report 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.