SUPPLIESAPPROVED

Spring Hill School District Agenda Regular Monthly Board Meeting 2026-06-08

Varsity Sports Cheer Contract Gained Board Approval

$10,575.35Spring Hill School DistrictVARSITY SPORTS (CHEER)June 8, 2026

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Description

The district approved a $10,575.35 expenditure for cheerleading supplies or services from Varsity Sports.

Contract Details

Contract Amount

$10,575.35

Vendor

VARSITY SPORTS (CHEER)

Agency

Spring Hill School District, AR

Contract Type

SUPPLIES

Document Date

June 8, 2026

Issuing Agency

School

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