City of Sparta Park Board Agenda Packet 2026-06-02
Callaway Golf Merchandise Purchased for Pro Shop
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Description
The City of Sparta paid Callaway $273.72 for golf merchandise tied to account 56870. The purchase supports River Run Sparta pro shop inventory.
Contract Details
Contract Amount
$273.72
Vendor
CALLAWAY
Agency
Sparta Housing Authority, WI
Contract Type
SUPPLIES
Document Date
June 2, 2026
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