Athletic Equipment Purchase from Rogers Athletic Approved
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Description
Rogers Athletic Company supplied $1,116.13 worth of materials and equipment, approved payment on February 3, 2026.
Contract Details
Contract Amount
$1,116.13
Vendor
ROGERS ATHLETIC COMPANY
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
February 24, 2026
Contract Term
One-time, 02/03/2026
Renewal Date
2026-02-03
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