Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
ATHCO LLC Supplies Athletic Equipment
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Description
Rose Hill USD 394 paid $6,668.97 to ATHCO LLC for athletic or playground equipment purchases.
Contract Details
Contract Amount
$6,668.97
Vendor
ATHCO LLC
Agency
Rose Hill Public Schools Unified School District 3, KS
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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PENDINGMore from Rose Hill Public Schools Unified School District 3
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
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