Wrestling Equipment Purchased from Anthem Sports
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Description
The district purchased $394.67 in wrestling-related equipment from Anthem Sports, LLC. The payment supports ongoing needs for athletic gear in the wrestling program.
Contract Details
Contract Amount
$394.67
Vendor
ANTHEM SPORTS LLC
Agency
Washington CHSD 308, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Single equipment purchase; no ongoing service or renewal terms indicated.
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