december_2024_activity_account_expenditures_report.pdf
Campus Purchase from SPORT SUPPLY GROUP INC
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Description
SPORT SUPPLY GROUP INC was paid $3,295.00 for campus athletic supplies or equipment.
Contract Details
Contract Amount
3295.00
Vendor
SPORT SUPPLY GROUP INC
Agency
Port Aransas Isd, TX
Contract Type
SUPPLIES
Document Date
December 1, 2024
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