Athletic Apparel Purchase from AllTeam Sportswear Approved
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Description
Gering Public Schools paid $1,175.00 from the Activities Fund to AllTeam Sportswear in March 2026 for athletic apparel, approved through the Board’s claims ratification.
Contract Details
Contract Amount
$1,175.00
Vendor
ALLTEAM SPORTSWEAR
Agency
Gering Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
March 2026 check listing
Renewal Info
Ongoing purchase relationship; no renewal terms specified.
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