Georgetown Exempted Village Schools Treasurer's Monthly Financial Report 2026-04-15
Athletic Supplies Payment to BSN Sports
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Description
Georgetown Exempted Village Schools issued a $950.08 payment to BSN Sports on March 4, 2026 for athletic-related supplies. The check was reconciled by month-end.
Contract Details
Contract Amount
$950.08
Vendor
BSN SPORTS
Agency
Georgetown Exempted Village Schools, OH
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
3/4/2026 single purchase
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Georgetown Exempted Village Schools Treasurer's Monthly Financial Report 2026-04-15
Georgetown Exempted Village Schools Treasurer's Monthly Financial Report 2026-04-15
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