Athco LLC paid for athletic or facility equipment
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Description
USD 273 authorized a payment of $9,675.83 to Athco, LLC on March 3, 2026, likely for athletic or facility equipment. The expense was approved through the standard warrant process.
Contract Details
Contract Amount
$9,675.83
Vendor
ATHCO LLC
Agency
Beloit Unified School District 273, KS
Contract Type
EQUIPMENT
Document Date
April 13, 2026
More from ATHCO LLC
More from Beloit Unified School District 273
Beloit USD #273 Agenda 2026-05-11
Unified School District No. 273 Board Minutes 2026-04-13
Unified School District No. 273 Board Minutes 2026-04-13
Unified School District No. 273 Board Minutes 2026-04-13
Unified School District No. 273 Board Minutes 2026-04-13
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