Arlington School District 38-1 Board of Education Minutes 2026-05-11
Sporting Goods Payment to Borch's Approved
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Description
The Board approved a $280.00 Capital Outlay Fund payment to Borch's Sporting Goods, Inc for supplies as part of the May 2026 claims. This supports athletic and physical education programs.
Contract Details
Contract Amount
$280.00
Vendor
BORCH'S SPORTING GOODS INC
Agency
Arlington School District 38-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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