Rogue Fitness approved for Gym Equipment Purchase
Trusted by teams at
Description
City of Bradford approves $1,640.00 payment to Rogue Fitness from General Fund (01) Account (411.740) for gym equipment, funded by grant money.
Contract Details
Contract Amount
$1,640.00
Vendor
ROGUE FITNESS
Agency
City of Bradford, PA
Contract Type
Supply
Document Date
September 9, 2025
Contract Term
NA
More from ROGUE FITNESS
More from City of Bradford
city-of-bradford-council-meeting-agenda-september-9-2025_796.pdf
city-of-bradford-council-meeting-agenda-september-9-2025_796.pdf
city-of-bradford-council-meeting-agenda-september-9-2025_796.pdf
city-of-bradford-council-meeting-agenda-september-9-2025_796.pdf
city-of-bradford-council-meeting-agenda-september-9-2025_796.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.