Sterling Public Schools Check Listing Report April 2026
Intrepid Sportswear Paid for Athletic Apparel
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Description
Sterling Public Schools paid Intrepid Sportswear $233.00 for men's elite away sublimated apparel and shipping under invoice 2023-1795. The accounts payable check was issued on March 17, 2026.
Contract Details
Contract Amount
$233.00
Vendor
INTREPID SPORTSWEAR
Agency
Sterling Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 9, 2026
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