Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Athletic Gear Purchased from Stadium Sports
Trusted by teams at
Description
The activities fund issued a $1,089.00 payment to Stadium Sports, likely for team apparel or sports equipment. This supports athletic and activity programs.
Contract Details
Contract Amount
$1,089.00
Vendor
STADIUM SPORTS
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from STADIUM SPORTS
Related Contracts
Bloomfield Community Schools Board Report - Board 2026-05-14
APPROVEDLaurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
APPROVEDLaurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
APPROVEDLaurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
APPROVEDO'Neill Public Schools Board of Education AgendaPacket 2026-05-11
APPROVEDMore from Laurel-Concord-Coleridge School
Unknown Agency Proposal Track Resurfacing and Painting 2026-07-01
Roofing Repair Vendor Comparison Report 2026-06-01
Roofing Repair Vendor Comparison Report 2026-06-01
Roofing Repair Vendor Comparison Report 2026-06-01
Roofing Repair Vendor Comparison Report 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.