Roy’s Sports Athletic Supply Expense Approved
Trusted by teams at
Description
The Board approved a $76.49 General Fund payment to Roy’s Sports for supplies in March 2025. The purchase supports athletics or physical education programs.
Contract Details
Contract Amount
$76.49
Vendor
ROY’S SPORTS
Agency
Waverly School District 14-5, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from Waverly School District 14-5
Waverly/South Shore School Board Meeting Minutes April 13, 2026
Waverly/South Shore School Board Meeting Minutes April 13, 2026
Waverly/South Shore School Board Meeting Minutes April 13, 2026
Waverly/South Shore School Board Meeting Minutes April 13, 2026
Waverly/South Shore School Board Meeting Minutes April 13, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.