Athletic Supply Purchase from BSN SPORTS
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Description
Elm Creek Public Schools authorized a $452.83 payment to BSN SPORTS for athletic supplies or equipment. The purchase supports student sports and physical education programs.
Contract Details
Contract Amount
$452.83
Vendor
BSN SPORTS
Agency
Elm Creek Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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More from Elm Creek Public Schools
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
Elm Creek Public Schools AgendaPacket Board of Education Regular Meeting 2026-06-08
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