Bills Payable List Report March 2026
Softball Field Wall Padding from National Sports Products
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Description
The district approved a $2,947.00 purchase from NATIONAL SPORTS PRODUCTS for wall padding on the softball field. The upgrade enhances athlete safety and field quality.
Contract Details
Contract Amount
$2,947.00
Vendor
NATIONAL SPORTS PRODUCTS
Agency
Vandalia CUSD 203, IL
Contract Type
EQUIPMENT
Document Date
March 19, 2026
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