# Madison Area Technical College 10037195

RefQuest service fees for Volleyball; Payment of officials for Volleyball; RefQuest service fees for Men's Sooccer; P...

**Recipient:** REFQUEST LLC

**Award Amount:** $11,292.00
**Ceiling:** $11,292.00

**Awarded:** August 30, 2023

**Identifier:** 10037195

Madison Area Technical College awarded purchase order 10037195 to **REFQUEST LLC** for RefQuest service fees and payment of sports officials, totaling $11,292. The line items are: volleyball service fees ($67) and officials ($5,310); men's soccer service fees ($53) and officials ($2,740); men's soccer scrimmage service fees ($17) and officials ($840); and women's soccer service fees ($45) and officials ($2,220). Quantities are recorded as 0.0 and no part numbers are provided. No additional contract requirements are stated.

### Description

RefQuest service fees for Volleyball; Payment of officials for Volleyball; RefQuest service fees for Men's Sooccer; Payment of officials for Men's Soccer; RefQuest service fees for Men's Soccer scrimmages; Payment of officials for Men's Soccer scrimmages; RefQuest service fees for Women's Soccer; Payment of officials for Women's Soccer