Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Sports locker purchase from Gopher
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Description
The district approved a $1,049.10 payment to GOPHER for NMS sports lockers. The equipment supports athletics and physical education storage needs.
Contract Details
Contract Amount
$1,049.10
Vendor
GOPHER
Agency
Nippersink SD 2, IL
Contract Type
EQUIPMENT
Document Date
May 19, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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