Uniform Purchase Approved for Sam's Custom Apparel
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Description
Purchase approved from Sam's Custom Apparel for baseball and softball jerseys and hats, totaling $10,308.60. The uniforms are for 345 kids in the league and will be delivered in two weeks.
Contract Details
Contract Amount
$10,308.60
Vendor
SAMS CUSTOM APPAREL
Agency
Darlington village, MO
Contract Type
Purchase Order
Document Date
March 14, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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