BSN Sport athletics invoice approved after review
Romulus Central School DistrictSchool · Romulus, NY- Document date
- Jul 3, 2026
The 30-second brief
The district approved and paid a BSN Sport invoice after addressing a timing issue between the invoice and purchase order dates. The internal claims auditor accepted AP’s explanation and released the payment.
Bsn Sport holds this supplies contract with Romulus Central School District. Its other public contracts on record include work for Chickasha Public Schools and Riverview School District.
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Contract details
- Contract type
- Supplies
- Document date
- July 3, 2026
- Vendor
- Bsn Sport
- Source document
- Romulus Central School District Internal Claims Auditor Report 2026-07-03 (Report)
Bsn Sport's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Romulus Central School District?
Bsn Sport was awarded this supplies contract by Romulus Central School District, as recorded on July 3, 2026.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Romulus Central School District Internal Claims Auditor Report 2026-07-03 (Report), dated July 3, 2026 from Romulus Central School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Bsn Sport hold?
Bsn Sport may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Romulus Central School District currently buying?
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