Midway R-I School District Board Report - Detail 2026-05-29
Cheer gear purchase from SUPERIOR CHEER
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Description
The Board approved a $643.75 Activity Fund payment to SUPERIOR CHEER for cheer gear. The purchase provides equipment and apparel for cheerleading squads.
Contract Details
Contract Amount
$643.75
Vendor
SUPERIOR CHEER
Agency
Midway R-I School District, MO
Contract Type
SUPPLIES
Document Date
May 29, 2026
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Midway R-I School District Board Report - Detail 2026-05-29
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