warden-school-districtreport2025-04-24_e5e.pdf
CLOUD 9 SPORTS LLC $432.08 product payment approved
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Description
CLOUD 9 SPORTS LLC paid $432.08 for sports equipment approved on April 24, 2025
Contract Details
Contract Amount
$432.08
Vendor
CLOUD 9 SPORTS
Agency
Warden School District, WA
Contract Type
Product
Document Date
April 24, 2025
Contract Term
NA
Renewal Date
2025-04-24
Renewal Info
NA
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