Expenditure Cap Raised for Varsity Spirit Fashion
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Description
The School Board will vote on raising the total authorized spending under ITN #18042-DST-IV with Varsity Spirit Fashion to $1,500,000.00. The contract supports the purchase of athletic uniforms, equipment, and related supplies for district schools.
Contract Details
Contract Amount
$1,500,000.00
Vendor
VARSITY SPIRIT FASHION
Agency
Brewster Technical College, FL
Contract Type
SUPPLIES
Document Date
April 17, 2026
Renewal Info
This item amends existing ITN #18042-DST-IV by increasing the allowable cumulative expenditures by $118,531.98 to a total of $1,500,000.00; no contract end date is specified.
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