Mason Public Schools Cash Posting Report 2026-06-01
Sports Apparel Payment to SPORTS STOP SPORTSWEAR
Trusted by teams at
Description
A $250.00 payment was authorized to SPORTS STOP SPORTSWEAR for sports attire on May 19, 2026.
Contract Details
Contract Amount
$250.00
Vendor
SPORTS STOP SPORTSWEAR
Agency
Mason Public Schools, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from SPORTS STOP SPORTSWEAR
Related Contracts
Mason Public Schools Cash Posting Report 2026-06-01
APPROVEDMason Public Schools Cash Posting Report 2026-06-01
APPROVEDMason Public Schools Cash Posting Report 2026-06-01
APPROVEDMason Public Schools Student Activities Report 04/06/26
APPROVEDMason Public Schools Student Activities Report 04/06/26
APPROVEDMore from Mason Public Schools
Mason Public Schools Cash Posting Report 2026-06-01
Mason Public Schools Cash Posting Report 2026-06-01
Mason Public Schools Cash Posting Report 2026-06-01
Mason Public Schools Cash Posting Report 2026-06-01
Mason Public Schools Cash Posting Report 2026-06-01
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.