Varsity Spirit LLC Receives Payment for Cheerleading Supplies
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Description
DuPage High School District 88 approved a $4,271.00 payment to Varsity Spirit LLC for cheerleading supplies as part of its May 2026 vendor transactions.
Contract Details
Contract Amount
$4,271.00
Vendor
VARSITY SPIRIT LLC
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
05/20/26 (one-time purchase)
More from VARSITY SPIRIT LLC
More from DuPage HSD 88
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
DuPage High School District 88 Board of Education Meeting Agenda Packet 2026-06-08
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