Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
District Purchases PE Equipment from Gopher Sport
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Description
Antioch CCSD 34 paid GOPHER SPORT $280.41 for physical education equipment. The purchase supports student fitness and PE programming.
Contract Details
Contract Amount
$280.41
Vendor
GOPHER SPORT
Agency
Antioch CCSD 34, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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