# St. Vrain Valley School District RE 1J 2700460

Erie High

**Recipient:** INVENTORY TRADING COMPANY

**Award Amount:** $1,045.00
**Ceiling:** $1,045.00

**Awarded:** August 27, 2026

**Identifier:** 2700460

St. Vrain Valley School District RE 1J purchased one order of volleyball tees and warmups for the 2026–27 Erie High season from INVENTORY TRADING COMPANY. The purchase order (2700460) lists a quantity of 1 and a total amount of $1,045. No part numbers, additional contract requirements, or procurement contacts are provided.

### Description

Erie High