HS Boys Basketball Supplies from BSN SPORTS
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Description
Rains ISD authorized a $1,936.62 payment to BSN SPORTS/SPORT SUP for high school boys basketball supplies. The purchase supports the basketball program.
Contract Details
Contract Amount
$1,936.62
Vendor
BSN SPORTS/SPORT SUP
Agency
Rains Isd, TX
Contract Type
SUPPLIES
Document Date
September 8, 2025
Contract Term
Invoice dated 07/30/2025; check date 08/25/2025
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