clark-shawnee-local-schools-report-2025-03-31_5f1.pdf
Payment to Lima Sporting Goods Approved
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Description
Lima Sporting Goods received $2,318.74 for athletic equipment and supplies as approved by the school board.
Contract Details
Contract Amount
$2,318.74
Vendor
LIMA SPORTING GOODS
Agency
Clark-Shawnee Local Schools, OH
Contract Type
SUPPLIES
Document Date
March 31, 2025
Contract Term
One-time payment, 3/6/2025
Renewal Date
2025-03-06
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