Loyalsock Township School District AgendaPacket Meeting of School Directors 2026-06-09
Payment to Anthem Sports for Athletic Supplies
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Description
The district issued a $1,275.00 payment to ANTHEM SPORTS LLC in April 2026, likely for athletic equipment or related supplies. This reflects ongoing procurement to support school sports programs.
Contract Details
Contract Amount
$1,275.00
Vendor
ANTHEM SPORTS LLC
Agency
Loyalsock Township SD, PA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Single payment within monthly bills; part of ongoing vendor relationship as needed.
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