Township High School District 214 AgendaPacket 2026-06-25
Over $40K In Athletic Purchases From BSN Sports
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Description
District 214 approved a significant June 25, 2026 payment of $40,472.79 to BSN Sports for athletic gear and supplies. The disbursement is part of the Education Fund Accounts Payable listing.
Contract Details
Contract Amount
$40,472.79
Vendor
BSN SPORTS
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Vendor relationship for athletic supplies; recurring purchases but no term-based master agreement noted here.
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