Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Youth sports programming payment to DASH Sports
Trusted by teams at
Description
District 191 approved a March 2026 payment of $825.75 to DASH Sports LLC for youth sports programming or services. The payment was recorded in the March financial report.
Contract Details
Contract Amount
$825.75
Vendor
DASH SPORTS LLC
Agency
Burnsville-Eagan-Savage School District, MN
Contract Type
OTHER
Document Date
May 28, 2026
More from DASH SPORTS LLC
Related Contracts
City of Indianola Council Meeting Agenda 2026-06-15
APPROVEDCity of Le Sueur Agenda Packet 2026-06-08
APPROVEDIndependent School District No. 280 Agenda 2026-06-01
APPROVEDsouth_st_paul_public_schools_school_board_agenda_i.pdf
APPROVEDIndependent School District No. 280 Agenda Packet 2026-05-18
APPROVEDMore from Burnsville-Eagan-Savage School District
Minnesota State High School League Resolution for Membership 2026-07-31
Burnsville-Eagan-Savage School District 191 Agenda Adopt the Minnesota High School League Resolution for Membership for the 2026-2027 School Year 2026-05-28
Burnsville-Eagan-Savage School District 191 Agenda Packet 2026-05-28
Intermediate School District #917 Proposed Health and Safety Plan FY28 2026-05-28
Intermediate School District #917 Proposed Health and Safety Plan FY28 2026-05-28
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.