SUPPLIESAPPROVED
Lockney ISD Check Register 2026-06-10
Sport Supply Group Inc Provides Athletic Supplies to Lockney ISD
$10,145.27Lockney IsdSPORT SUPPLY GROUP INCJune 10, 2026
Trusted by teams at
Description
Athletic and sports supplies totaling $10,145.27 were provided to Lockney ISD by Sport Supply Group Inc in May 2026.
Contract Details
Contract Amount
$10,145.27
Vendor
SPORT SUPPLY GROUP INC
Agency
Lockney Isd, TX
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Paid 05-07-2026 and 05-19-2026
Renewal Date
2026-05-19
More from SPORT SUPPLY GROUP INC
Related Contracts
Port Aransas ISD Board of Trustees Regular Meeting Agenda April 8, 2026
ONGOINGPort Aransas Isd (Texas)$419.61April 4, 2026
port_aransas_independent_school_district_board_of.pdf
ONGOINGPort Aransas Isd (Texas)$3,996.55November 19, 2025
Desert Recreation District Board of Directors Meeting Agenda Packet March 2025
APPROVEDDesert Recreation District (California)$6,093.11March 26, 2025
december_2024_activity_account_expenditures_report.pdf
RATIFIEDPort Aransas Isd (Texas)3295.00December 1, 2024
hillside-public-school-district-bill-2024-11-21_d72.pdf
APPROVEDHillside Public School District (New Jersey)$1,552.94November 21, 2024
More from Lockney Isd
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.