Sports supplies purchase of $23.10 approved
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Description
Riddell awarded $23.10 for supplies purchase.
Contract Details
Contract Amount
$23.10
Vendor
RIDDELL INC.
Agency
Colome Consolidated School District 59-3, SD
Contract Type
Product
Document Date
November 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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