RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
Athletic Supply Purchase from Borch's Sporting Goods Inc
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Description
Athletic supplies totaling $148.99 were purchased from BORCH'S SPORTING GOODS, INC. in June 2026.
Contract Details
Contract Amount
$148.99
Vendor
BORCH'S SPORTING GOODS INC
Agency
RTR Public Schools, MN
Contract Type
SUPPLIES
Document Date
June 10, 2026
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