argyle-isd-monthly-finance-report-june-2025-spending-overview_bde.pdf
ROGERS ATHLETIC awarded $2.06K athletic products contract
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Description
ROGERS ATHLETIC received $2,056.00 for athletic products in June 2025.
Contract Details
Contract Amount
$2,056.00
Vendor
ROGERS ATHLETIC
Agency
Argyle Isd, TX
Contract Type
Product
Document Date
July 22, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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