Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
Custom Sports supplies athletic gear to district
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Description
The district issued a $490.00 payment to Custom Sports, likely for athletic apparel or equipment purchases for student activities. This payment appears in the May claims.
Contract Details
Contract Amount
$490.00
Vendor
CUSTOM SPORTS
Agency
Anselmo-Merna Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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Anselmo-Merna Public School District 21-15 Regular Meeting Agenda 2026-06-15
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