# Oshkosh Area School District 8502600068

24-25 invoice not paid so creating a 25-26 PO to be able to pay.

**Recipient:** TEAM SPORTING GOODS, INC.

**Award Amount:** $2,687.58
**Ceiling:** $2,687.58

**Awarded:** October 13, 2025

**Identifier:** 8502600068

### Description

24-25 invoice not paid so creating a 25-26 PO to be able to pay.