Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
Athletic Supplies Purchased from BSN SPORTS LLC
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Description
Albany ISD approved $1,297.50 payment to BSN SPORTS LLC for various girls' athletic supplies.
Contract Details
Contract Amount
$1,297.50
Vendor
BSN SPORTS LLC
Agency
Albany Isd, TX
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time
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Albany Independent School District Board of Trustees Agenda Packet 2026-06-09
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