Dunlop Sports Americas supplies golf balls to course
Trusted by teams at
Description
The Board approved $1,852.13 in payments to Dunlop Sports Americas for golf balls and related merchandise for the pro shop. The purchases were posted in April and May 2026.
Contract Details
Contract Amount
$1,852.13
Vendor
DUNLOP SPORTS AMERICAS
Agency
Spencer Municipal Hospital, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoices posted 04/06/2026 - 05/04/2026
More from DUNLOP SPORTS AMERICAS
More from Spencer Municipal Hospital
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.