CONTRACTAPPROVED

Town of Saratoga Awards $492 Supplies Contract to Anthem Sports LLC (October 2026)

Town of Saratoga
Disclosed value
$492.43
From agendapacket
Approved
Oct 7, 2026

The 30-second brief

What it covers

Saratoga’s payment report includes a $492.43 Anthem Sports invoice for Bison universal competition volleyball equipment. The purchase supports recreation programming.

Who holds it

Anthem Sports LLC holds this supplies contract with Town of Saratoga. Its other public contracts on record include work for Oakes Public School District 41 and City of Moscow.

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Contract details

Contract type
Supplies
Amount
$492.43
Document date
October 7, 2026
Source document
Town of Saratoga AgendaPacket Regular Meeting 2026-10-07 (AgendaPacket)

Anthem Sports LLC's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Town of Saratoga?

Anthem Sports LLC was awarded this supplies contract by Town of Saratoga, as recorded on October 7, 2026. The contract value is $492.43.

How much is the Anthem Sports LLC contract with Town of Saratoga worth?

The Anthem Sports LLC contract with Town of Saratoga is valued at $492.43, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Town of Saratoga AgendaPacket Regular Meeting 2026-10-07 (AgendaPacket), dated October 7, 2026 from Town of Saratoga. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Anthem Sports LLC hold?

Anthem Sports LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Saratoga currently buying?

Explore Town of Saratoga's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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