Sports Equipment Purchase Approved for All American Sports/Riddell
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Description
The Hudson City School District Board of Education approved a purchase order for All American Sports/Riddell in the amount of $9,888.67 to cover an invoice that predates the PO. The approval was included on the consent agenda at the October 9, 2023 meeting.
Contract Details
Contract Amount
$9,888.67
Vendor
ALL AMERICAN SPORTS/RIDDELL
Agency
Hudson School District, WI
Contract Type
SUPPLIES
Document Date
October 9, 2023
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