Athletic Supplies Payment to Protime Sports Inc Approved
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Description
Protime Sports Inc received payment for athletic equipment supplies for city recreation in March.
Contract Details
Contract Amount
$1,099.82
Vendor
PROTIME SPORTS INC
Agency
City of Maple Valley, WA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Paid 03/10/2026
Renewal Date
2026-03-10
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