Southwest ISD Purchasing

Bid Information Contact Information Ship to Information Bid Owner Jason Morgan Purchasing Address 11914 Dragon Ln Address 7314 Old Pearsall Road Coordinator Building 500 Email [email protected] San Antonio, TX 78252 San Antonio, TX 78242 Phone (210) 622-4746 Contact Jason Morgan, Purchasing Speciaist Contact Fax (210) 623-6247 Department Purchasing Department Department Building Building Bid Number 1819-123 Floor/Room Floor/Room Title High School Athletic Equipment Telephone (210) 622-4746 Telephone (210) 622-4784 and Supplies Fax (210) 622-0564 Fax (210) 623-6247 Bid Type Bid Email [email protected] Email Issue Date 06/11/2019 Close Date 6/25/2019 02:00:00 PM (CT)

Supplier Information Supplier Notes Company Name Contact Name Address

Telephone Fax Email

By submitting your response, you certify that you are authorized to represent and bind your company.

Signature Date / /

Bid Notes Southwest Independent School District is accepting bid responses for the following equipment, products, and/or services:

High School Athletic Equipment and Supplies in accordance with the instructions, terms and conditions, and requirements/specifications contained in this Solicitation. Note the specific requirements represented by 'Attachments' and 'Attributes'.SWISD strongly requests all bids be submitted electronically. Electronic bidding will eliminate errors, eliminate unnecessary work, and is more friendly to the environment. Your cooperation is appreciated.

Bid Activities

Bid Messages

Bid Attachments The following attachments are associated with this opportunity and will need to be retrieved separately # Filename Description

Header SWISD Vendor Application W-9 W-9.pdf

1819-123 - Page 1 of 56

Header SWISD Vendor Application Conflict in Interest Questionnaire CIQ.pdf

Header SWISD HB1295.pdf Certificate of Interested Parties

Header Out of State Certifying Statement OUT_OF_STATE_CERTIFYING_STATEMENT.pdf

Header Non-Collusive (2).pdf Non-Collusive Bidding Certificate

Header Questionnaire.pdf Questionnaire

Bid Attachments Requested The following attachments are requested with this opportunity

Bid Attributes Please review the following and respond where necessary # Name Note Response

1 General Terms & Conditions DISTRICT OVERVIEW ______(Optional) An overview of Southwest ISD can be found athttp://www.swisd.net/about_us. This web page provides the District's profile, demographics, schools, staffing levels, budget, vision and mission statements, strategic plan, organizational charts, and additional information.

GOVERNING DOCUMENTS The following instructions by the District are intended to afford Proposer(s) an equal opportunity to participate in the proposal process and provide a predetermined set of criteria representing the District's business and service requirements. This proposal is governed by the Texas Education Code (TEC), other applicable State of Texas statutes and all local. Board of Education policies.

This Solicitation shall be governed by the following documents unless an exception is otherwise taken within this Solicitation. Documents are incorporated by reference only and are not attached as part of this Solicitation. A copy may be obtained athttp://www.swisd.net/departments/purchasing___distributionor by contacting the SWISD Purchasing Department listed on the cover.

1) Texas Education Code 44.031 - 44.047. 2) Purchasing and Acquisition, SWISDPolicy CH (Legal) 3) Purchasing and Acquisition, SWISDPolicy CH (Local). 4) General Terms and Conditions for Purchasing Solicitations and Contracts.

OFFER PERIOD This bid is a firm offer which shall be irrevocable and open for acceptance for forty-five (45) calendar days unless otherwise specified) from the date of submission. Awarded vendors require approval by the SWISD Board of Trustees.The bid shall be valid for 12 calendar months from the time of award by Board of Trustees.

PRE-AWARD INQUIRIES All requests for clarification, interpretations, and/or questions for this solicitation shall be through this

1819-123 - Page 2 of 56 electronic solicitation. This ability can be found under the Question tab. All requests must be submitted prior to the date indicated by the Question Cutoff Date. Only fully completed requests for valid and current solicitation will receive a response; late or delinquent requests will not be entertained or answered.

Each question, clarification or interpretation request must include all pertinent information required to receive a response. Failure to provide all information may delay a response from the District. The District reserves the right to inform the requester that the response to their request will be submitted through an addendum to all interested vendors and not be addressed directly through their request.

The respondent is discouraged from contacting the Districts Buyer directly unless necessary.

NOTE:Contact with other employees of the District outside the SWISD Purchasing Office is prohibited during the solicitation process unless directed by the Buyer or other District Purchasing officers. Respondents that fail to adhere to this requirement risk having their response disqualified.

OFFER PERIOD This bid is a firm offer which shall be irrevocable and open for acceptance for forty-five (45) calendar days unless otherwise specified) from the date of submission.

TERM OF CONTRACT/QUANTITIES The contract created by this solicitation will be a term contract to be in effect for the period indicated within the Solicitation. Any quantities listed within the Solicitation are a close approximation based on requirements and available funds, but the District reserves the right to purchase more or less than the estimated quantities, at the current Contract price, for the term of the agreement.

RESERVATION OF RIGHT SWISDreserves the right to make multiple awards and will not be making exclusive awards to responding proposers and the District reserves the right to purchase goods and services from any vendor or contract at thetime the purchase is made.SWISD reserves the right to reject any and all proposals received; remedy technical errors in the bid process, and to waive formalities and irregularities.

MULTIPLE AWARD CONTRACT SWISD will make multiple awards as they may appear advantageous to the District. The intent of this solicitation is to provide SWISD with a list of approved vendors to provide High School Athletic Equipment to the District. All vendors must submit a proposal response in order to remain on the approved vendor's list for future expenditures for the District. SWISD is not required to purchase any minimum or maximum quantity of items from the awarded vendors.

AUTHORIZED PURCHASE The successful Proposer will not begin services or deliver the product without a purchase order signed by an authorized representative of SWISD.SWISD will neither be responsible nor make payment for any goods delivered or services performed without a valid purchase order.

LEGAL VENUE

1819-123 - Page 3 of 56 The vendor understands and agrees that venue for any litigation arising from this award or contract shall lie in San Antonio, Bexar County, Texas and that any dispute shall be governed by the laws of the State of Texas.

CONTRACT RELATIONSHIP The proposer is not an employee of the District and is not entitled to fringe benefits.Furthermore, the District will not deduct Federal Income Taxes, FICA or any other funds required to be deducted by an employer as this is the responsibility of the Proposer.The Proposer is an independent contractor, and District and Proposer have not entered into a joint venture or partnership in providing the services hereinand nothing contained herein shall constitute ordesignate the vendor or any of his employees as employees of the SWISD.The bid and any eventual award may not be assigned or any right hereunder transferred to a third party.

CONFLICT OF INTEREST DISCLOSURES Any individual or business entity that contracts or seeks to contract for the sale or purchase of property, goods, or services with Southwest ISD must file a Vendor Conflict of Interest Questionnaire with the SWISD Purchasing Office in accordance with Texas Local Government Code Chapter 176, not later than the 7th business day after the recipient becomes aware of facts that require filing. This requirement applies to a person who is an agent of a Vendor in the Vendor's business with the District. Forms are also posted at the Texas Ethics Commission's website at http://www.ethics.state.tx.us/filinginfo/conflict_forms.htm

DISTRICT EMPLOYEES In reference of SWISD Policies CH (Local)Purchasing and Acquisition, and DBD (Local)Employment Requirements and Restrictions, all Respondents must disclose the name of any SWISD employee who owns, directly or indirectly, an interest in the Respondents firm or any of its branches. Failure to provide such information may be grounds for disqualification of the response or cancellation of a contract resulting from this request. Purchase of services or equipment from a business owned in whole or in part by a District employee shall be permitted only when approved by the Superintendent and executed through a documented competitive process. Services that might be provided by the employee as an extension of the employee's regular job responsibilities shall not be considered.

PRICING Pricing shall be based on the specification requirements and the unit of measure indicated. Bidder is to type in the per unit price in the box under the word PRICE. The system will automatically extend pricing out, as applicable, after the bid is submitted. All costs associated with providing the product to the District (e.g. delivery, shipping, etc.) shall be included in the price bid. In the event of pricing errors, the smallest unit price requested will be considered to be the price bid.

BRAND NAMES AND CATALOG NUMBERS The use of brand names and catalog numbers does not prohibit the substitution of other brands of equal or greater quality, unless no substitute or only is specified. ALL substitutions must meet or exceed specifications to be acceptable. The make, model, and description of all substitutions must be listed by specified item. Failure of

1819-123 - Page 4 of 56 the vendor to comply with these specifications may, at the option of the SWISD, disqualify that portion or the entire bid from consideration.

1) Specifications are a minimum requirement for each individual item. 2) The use of referenced brand/stock numbers are for brevity in establishing minimum specifications and are not intended to be restrictive. Buyers approved equal indicates that the District will consider other manufacturers product that meets or exceeds the published specifications. The District shall make the final determination of acceptable substitutions. 3) All items stating the terms No Substitute or Must Match Existing shall mean that the District will not accept any other manufacturers products. 4) Manufacturer, trade and/or brand name and number must be indicated for each alternate item bid. The Bidder will be required to forward any illustrations that render its equivalency. Any additional specifications must reference line item number that it corresponds to. 5) If the bid space is left blank, the District will consider the bid to be as specified.

SAMPLES Samples, when requested, must be furnished at no cost to the SWISD. If not destroyed during examination, they will be returned to the bidder on request and at the companys expense. Each sample, when requested, should be clearly marked with theBidders name and item number on the bid. Do not enclose in or attach bid to sample.

PACKAGING Unless otherwise provided for on this bid, all products supplied under any contract resulting from this bid must be packaged in containers that are new and appropriately designed for the products involved, and sturdy enough to protect the products involved in loading, transit, unloading, and storage. Any products supplied under any contract resulting from this bid for which palletizing is appropriate must be delivered on standard forty-eight (48) inch four-way pallets in good and serviceable condition.

SHIPPING All freight, delivery, and handling charges are the responsibility of the vendor and all prices must be quoted freight prepaid, F.O.B. destination, and shall include all freight, delivery and handling charges, including unloading and inside deliveries where required. Unless otherwise noted or unless prior approval has been obtained from SWISD all deliveries shall be made between the hours of 8:00 a.m. to Noon and 1:00 p.m. to 3:00 p.m. Monday through Friday at the shipping address listed.

CANCELLATION In the event sufficient funds are not appropriated, the contract may be terminated or the scope amended. Written notice will be given to the vendor of such termination or amendment and there will be no penalty or other charge incurred by the District.

If at any time awarded services are not in accordance with the agreed instructions, conditions, and specifications set forth by this agreement, such act(s) will constitute grounds for the cancellation of the agreement.

Any part of the contract may be canceled for cause under

1819-123 - Page 5 of 56 any one of the following circumstances:

The vendor fails to make delivery of services as specified in this contract

OR

The vendor fails to perform any of the provisions of this contract.

Upon discovery of a non-performance issue, SWISD will give the awarded vendor a written notice and allow a period of thirty (30) days for the awarded vendor to satisfactorily remedy the problem. Failure to provide a satisfactory remedy within the thirty (30) days will automatically be cause for issuance of a cancellation notice; however, the SWISD Board of Trustees reserves the right to cancel this agreement with or without cause at no pecuniary risk or penalty upon thirty (30) day written notice of intent to cancel.

ASSIGNMENT OF CONTRACT The vendor shall not sell, assign, transfer or convey an awarded contract, in whole or in part, without the prior written consent of SWISD.

NON-APPROPRIATION The award of the contract is dependent on the availability of funds. In the event sufficient funds are not appropriated, the contract or award may be terminated or the scope amended. Written notice will be given to the vendor of such termination or amendment and there will be no penalty or other charge assessed against or incurred by the SWISD.

CONFIDENTIALITY All materials contained in proposal documents will be held in confidence until an award is made and no proposal data will be available for review until that time. During the bid opening, the only information available to the public will be the names of the Proposers. After award, all material will be available for public review pursuant to the State of Texas Public Information Act, Government Code 552.

INDEMNIFICATION In the event that any service or performance item to be furnished or used here under is protected by a patent, copyright, trademark, trade secret, or other intellectual property rights, the proposer will indemnify, defend, and hold harmless SWISD and its employees, officers, and agency representatives from any and all claims made, lawsuits filed or losses, costs, or damages incurred as a result or related to the performance under this proposal.

TAXES SWISD is a public jurisdiction that is exempt from Federal, State, sales, excise and use taxes. Tax exemption certificates will be provided by SWISD upon request. Sales tax must not be included in any response or invoice submitted by Proposer.

PROPERTY TAXES Responding proposer affirms that it does not currently owe or is otherwise indebted to the District for adjudicated delinquent property taxes. SWISD reserves the right to reject a Proposal if the Proposer is currently indebted to SWISD for delinquent taxes or to terminate a contract if the successful Proposer subsequently becomes

1819-123 - Page 6 of 56 delinquent. The District further reserves the right to deduct any delinquent taxes owed from payments to awarded Proposer under the awarded contract.

INVOICES Invoices regarding this proposal must be addressed to Southwest ISD, Accounts Receivable, 11914 Dragon Lane, San Antonio, TX 78252. Payment on a properly submitted invoice will usually be made on the seventh (7th) business day of the month for items/services received prior to or on the last business day of the previous month unless otherwise specified. All invoices submitted to SWISD must be itemized. In the event an invoice is not properly submitted to the District, no late and/or finance charges will be paid.

SELECTION CRITERIA It is not the policy of the SWISD to award or purchase on the sole basis of low price alone. SWISD will consider the following factors as well as those specifically listed in the bid:

1) The purchase price 2) The reputation of the vendor and of the vendors goods and services 3) The quality of the vendors goods or services 4) The extent the goods or services meet the needs of SWISD 5) The vendors past relationship with the SWISD 6) The total long-term cost to the District 7) Principal place of business is Texas or employs at least 500 persons in Texas 8) Any other relevant factors

All of the criteria outlined in TEC 44.031(b) are encompassed in the listed criteria.

The vendor understands and agrees that the above general bid specifications and specific terms and conditions are terms and conditions of the contract between the SWISD and the vendor. These general bid specifications and terms and conditions shall control and govern in the event of any conflict with any other terms and conditions submitted by the vendor.

2 Acceptance of Attachments The Responding Proposer, by checking this box and ______(Required) submitting a bid response, hereby affirms that they have read and agree to the terms and conditions as outlined in documents attached to this solicitation.

3 Statement of Certification Regarding Compliance The undersigned representative of the proposer, being an ______(Required) Doing Business with Terrorist Organizations adult over the age of eighteen (18) years of age, pursuant (Chapter 2252) to Texas Government Code, Chapter 2252, Section 2252.152 and Section 2252.153, certify that the company named above is not listed on the website of the Comptroller of the State of Texas concerning the listing of companies that are identified under Section 806.051, Section 807.051 or Section 2253.153. I further certify that should the above-named company enter into a contract that is on said listing of companies on the website of the Comptroller of the State of Texas, which do business with Iran, Sudan, or any Foreign Terrorist Organization, I will immediately notify the Southwest Independent School Districts Purchasing Department.

4 Statement of Certification Regarding Compliance The undersigned representative of the proposer, being an ______(Required) Doing Business with Boycotting of Israel (House adult over the age of eighteen (18) years of age, verify Bill 89) that the company named-above, under the provisions of

1819-123 - Page 7 of 56 Subtitle F, Title 10, and Government Code Chapter 2270:

1.Does not boycott Israel currently; and 2.Will not boycott Israel during the term of the contract the above-named Company, business, or individual with the Southwest Independent School District.

Pursuant to Section 2270.001, Texas Government Code:

1.Boycott Israel means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes; and

2.Company means a for-profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, a majority-owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit.

5 Felony Conviction Notice State of Texas Education Code, Section 44.034, ______(Required) Notification of Criminal History, Subsection (a), states a person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony. Subsection (b) states a school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract. THIS NOTICE IS NOT REQUIRED OF A PUBLICLY-HELD CORPORATION. The vendor is to certify that the information concerning notification of felony convictions has been reviewed and the information furnished is true to the best of my knowledge. Valid Responses: [Please Select], The company is a Publicly Held Corporation, Owner/operator has been convicted of a felony, Owner/operator has not been convicted of a felony

6 Certification Regarding Debarment, Suspension, This certification is required by the regulations ______(Required) Ineligibility And Voluntary Exclusion implementing Executive Order 12549,Debarment and Suspension, 7 CFR Part 3017, Sections 3017.510, Participantsresponsibilities. The regulations were published as Part IV of January 30, 1989,Federal Register (pages 4722-4733).

1. The prospective bidder certifies, by submission of this proposal, thatneither it nor its principals are presently debarred, suspended, proposed fordebarment, declared ineligible, or voluntarily excluded from participation inthis transaction by any Federal department or agency.

2. Where the prospective bidder is unable to certify to any of the statementsin this certification, such prospective bidder shall attach an explanation to thisproposal.

7 Federal Compliance Guidelines for the Use of The District has elected to solicit this invitation to bid under ______(Required) Federal Funds the requirements set forth by the Code of Federal

1819-123 - Page 8 of 56 Regulations (CFR) Title 2 Grants and Agreements, Part 200 Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (2 CFR 200). Following these federal requirements will allow for federal funds entrusted to the District to be used to make purchases through the anticipated contract. The CFR is the codification of the general and permanent rules published in the Federal Register by the departments and agencies of the Federal Government produced by the Office of the Federal Register (OFR) and the Government Publishing Office. The CFR may change during the term of the contract and the supplier may be required to make adjustments as necessary.

The supplier must affirm and represent in this attribute that they, as a company, understand, agree and affirm to all areas identified below and included in attachment titled Federal Compliance Guidelines and Requirements. Some of the areas may not be applicable to this solicitation and it is the supplier's sole responsibility to identify which areas are appropriate for the solicitation. Failure to affirm these requirements may, at the Districts discretion, disqualify the associated response to this solicitation or limit the use of the awarded contract based on the funding source.

Below is a list of the items found in the solicitation attachment: 1.General (included for all solicitations) 1.1.Debarment and Suspension 1.2.Conflict of Interest 1.3.Termination for Cause 1.4.Byrd Anti-Lobbying Amendment 1.5.Small Purchases 2.Large Purchases (for individual purchases that exceed the Simplified Acquisition Threshold) 2.1.Simplified Acquisition Threshold 2.2.Cost Analysis / Negotiation of Profit 2.3.Supplier or Breach of Contract Terms 2.4.Clean Air Act and the Federal Water Pollution Control Act 3.Construction (applies only to solicitations for construction under TGC 2269) 3.1.Davis-Bacon Act 3.2.Equal Employment Opportunity 3.3.Contract Work Hours and Safety Standards Act 4.Specialized Procurements (applies only to solicitations for with specialized requirements as identified) 4.1.Rights to Inventions Made Under a Contract or Agreement 4.2.Energy Policy and Conservation Act 4.3.Solid Waste Disposal Act By checking the associated box, the company certifies and agree with the requirements set forth under the solicitation attachment titled Federal Compliance Guidelines for the Use of Federal Funds.

8 Statement of Certification Regarding Historically Southwest Independent School District promotes, to the ______(Required) Underutilized Business (HUB), Small, Minority, maximum extent allowed by law, participation by Women, and Veteran Owned Business historically underutilized businesses HUB, economically Enterprises (SMWVBE) disadvantaged business enterprises in all District competitive procurement. SWISD will make every effort to ensure that Diverse Vendors such as HUB, Small, Minority, Women, and Veteran Owned Business Enterprises (SMWVBE) are provided the maximum practicable opportunity to participate as a supplier, vendor, or contractor for products and/or services provided to the District. No unlawful discrimination will be made against vendors or contractors, because of race, color, religion, sex, age, national origin, physical disability/handicap, or mental disability/handicap.

Are you a qualified as a HUB, economically disadvantaged business enterprise or minority/women owned business enterprise?

* Please attach proof of certification as an attachment to

1819-123 - Page 9 of 56 this proposal. Valid Responses: No, Yes, Minority/Women-Owned Business *, Yes, Small Business Enterprise *, Yes, Historically Underutilized Business *, Yes, Veteran Business Enterprise *

9 Interlocal Agreements with other School Districts A. Membership.SWISD is a member in good standing of ______(Required) the of the Central Texas Purchasing Alliance (CTPA) an alliance of over 40 school districts in Texas representing over a million students, sharing information, services and contractual opportunities. CTPA is an alliance created in accordance with Section 791.001 of the Texas Government Code through interlocal agreements.

B. Adoption of Awarded Contracts. In support of this collaborative effort, all awards made by SWISD may be adopted by other active CTPA member districts. By adopting a contract from another CTPA member district, the adopting district has met the competitive bidding requirements established by the Texas Education Code, Section 44.031(a)(4) and as required by the adopting districts policies. There is no obligation on either party to participate unless both parties agree. The goods and services provided under the contract will be at the same or better contract pricing and purchasing terms established by the originating district.

C. Adopted Contract Management. The adopting district shall be responsible for the management of the new contract and all payments to the contracted vendor. The originating district shall have no responsibilities under the new contract agreement. If a member district chooses to utilize this solicitation and subsequent contract, contracts will be awarded individually by those districts. ONLY IF ALLOWING OTHER DISTRICTS the district would contact the vendor to discuss extension of services. If a member district chooses to utilize this solicitation and subsequent contract, contracts will be awarded individually by those districts. ONLY IF ALLOWING OTHER DISTRICTS the district would contact the vendor to discuss extension of services.

10 Cooperative Participation Please provide the following information if proposer has a ______(Required) contract with any Purchasing Groups or Cooperatives. * Purchasing Group/Cooperative Name * Contract Number * Contract Terms * Discount * Quantity/Volume * FOB Terms Attachments to be uploaded by clicking 'Response Attachments' tab.

11 References The Bidder is to submit three (3) references that have ______(Required) contracted with their company to provide like products and/or services. Include the company name, address, phone number, contact person and email address. It is recommended that the Bidder show school districts or other local government organizations equal to RRISD in size and structure, if possible. To expedite the evaluation process, e-mail is the preferred method of contact. Note: Failure to supply complete reference information may be grounds for bid disqualification.

12 References: Number 1 Reference Number 2 company name, address, phone ______(Required) number, contact person and email address.

13 References: Number 2 Reference Number 2 company name, address, phone ______(Required) number, contact person and email address.

1819-123 - Page 10 of 56

14 References: Number 3 Reference Number 3 company name, address, phone ______(Required) number, contact person and email address.

1819-123 - Page 11 of 56 Line Items # Qty UOM Description Response

1 10 DOZEN DIAMOND D1 PRO NFHS/NOCSAE BASEBALLS.STAMPED Manufacturer: ______Manufacturer #: D1HSTX $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

2 1 EACH LOUISVILLE SLUGGER 2020 PRIME 919-3 COMP BBCOR BASEBALL BAT. 32/29OZ Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

3 1 EACH LOUISVILLE SLUGGER 2020 PRIME 919-3 COMP BBCOR BASEBALL BAT. 33/30OZ Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

4 1 EACH LOUISVILLE SLUGGER 2020 META PRIME COMP BBCOR BASEBALL BAT. 32/29 OZ Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

5 1 EACH LOUISVILLE SLUGGER 2020 META PRIME COMP BBCOR BASEBALL BAT. 33/30 OZ Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

1819-123 - Page 12 of 56

6 1 EACH PROPER PITCH HITTER'S MAT Manufacturer: ______Manufacturer #: PPHITMAT $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

7 1 EACH ALL-STAR SYSTEM 7 ADULT PRO CATCHER'S SET DARK GREEN Manufacturer: ______Manufacturer #: CKPRO1DKG $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

8 3 DOZEN JUGS STING-FREE REALISTIC-SEAM PRACTICE BASEBALLS Manufacturer: ______Manufacturer #: B3000DZ $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

9 3 DOZEN TEAM EXPRESS 9IN DIMPLE MOLDED BALL Manufacturer: ______Manufacturer #: TE9DBDZ $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

10 1 SET SCHUTT ORIGINAL HOLLYWOOD BASE SET SIZE 15IN X 15IN X 3IN. Manufacturer: ______Manufacturer #: 1036930 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

11 1 SET JACK CORBETT MLB HOLLYWOOD BASE SET - NO ANCHORS Manufacturer: ______Manufacturer #: BBPL $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

1819-123 - Page 13 of 56

12 4 EACH EASTON Z5 2.0 SOLID MATTE BATTING HELMET WHITE Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

13 1 EACH 7' PRO SERIES PADDED L- Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

14 25 EACH BADGER B-CORE TEE. 1 COLOR FRONT AND BACK SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

15 2 EACH SUPER SLUGGER BAT WEIGHT. 21 OZ Manufacturer: ______Manufacturer #: 5719 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

16 1 EACH 3/4 IN HIGH IMPACT FIRE NOZZLE Manufacturer: ______Manufacturer #: 1739 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

17 1 EACH 50FT 3/4IN HEAVY-DUTY WATER HOSE Manufacturer: ______Manufacturer #: 01703K $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

1819-123 - Page 14 of 56

18 5 EACH UA MENS TRIUMPH CAGE JACKET. BLACK/SILVER. 1 COLOR EMBROIDERY Manufacturer: ______Manufacturer #: 1287619 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

19 20 EACH TCK LEATHER BELT. DARK GREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

20 20 EACH TCK BASEBALL BELT ELASTIC BELT DARK GREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

21 30 PAIR TCK OB SERIES TCK SPORTS ACRYLIC BASEBALL TUBE SOCK. DARK GREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

22 1 EACH RIGID DRAG MATS. 4FT W X 3 FT L Manufacturer: ______Manufacturer #: DMATR4X3 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

23 2 EACH LOOP / 2-WAY HOE Manufacturer: ______Manufacturer #: 1454 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

1819-123 - Page 15 of 56

24 1 EACH FLEXIBLE STEEL FINISHING MOP Manufacturer: ______Manufacturer #: 2333 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

25 1 CASE WHITE LINE ATHLETIC PAINT. WHITE Manufacturer: ______Manufacturer #: 1033WH $______(Optional) Price

Item Notes: BASEBALL, SOFTBALL, TRACK

Supplier Notes:

26 1 EACH BSN SPORT VARSITY BAT BAG Manufacturer: ______Manufacturer #: 1385396 $______(Optional) Price

Item Notes: BASEBALL

Supplier Notes:

27 12 EACH BADGER B-CORE SHORT. 9IN INSEEM. LEFT LEG 1 COLOR SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes:

Supplier Notes:

28 12 EACH BADGER REVERSIBLE MESH TANK, BOTH SIDE, FRONT BACK SCREEN NUMBERS. DARK GREEN/WHITE; BLACK/WHITE. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

29 1 EACH AIRMAN CORDLESS BALL INFLATER Manufacturer: BSN Manufacturer #: 22006XXX $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 16 of 56

30 8 EACH SPALIDING TF-1000 PLATINUM BASKETBALL. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

31 1 BAG SINGLE LATCH LAUNDRY BELTS. 25 COUNT Manufacturer: BSN Manufacturer #: 1383899 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

32 6 EACH BADEN ELITE (WOMEN 28.5) Manufacturer: BADEN Manufacturer #: 1139600 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

33 4 EACH SPALDING TF-1000 PLATINUM ZK BASKETBALL (WOMEN 28.5) Manufacturer: SPALDING Manufacturer #: 1336023 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

34 6 EACH KBA HEAVY TRAINER 28.5 Manufacturer: ______Manufacturer #: HTB/WHTB $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

35 6 EACH KBA BIG BALL 28.5 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 17 of 56

36 6 EACH ANTI WHIP NETS Manufacturer: ______Manufacturer #: AWN $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

37 4 EACH BASKETBALL COACH'S BOARD Manufacturer: BSN Manufacturer #: 1388107 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

38 4 EACH MARK V BASKETBALL SCOREBOOK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

39 1 EACH SLIP NOTT FLOOR TRACTION SYSTEM SMALL Manufacturer: BSN Manufacturer #: 1298673 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

40 1 EACH SLIP NOTT FLOOR TRACTION SYSTEM SMALL REPLACEMENT PADS Manufacturer: BSN Manufacturer #: 1298680 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

41 20 EACH DRIBBLE SPECS Manufacturer: BSN Manufacturer #: 5710XXXX $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 18 of 56

42 30 EACH HEADS UP DRIBBLE GLASSES Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

43 4 EACH KBA-ARCH DEVELOP Manufacturer: ______Manufacturer #: KBA-AD $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

44 4 EACH FOX 40 WHISTLE Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL, TK

Supplier Notes:

45 30 EACH VELOCITY 1/4 ZIP BLACK LEFT CHEST EMBROIDERY Manufacturer: BSN Manufacturer #: BSN2002 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

46 30 EACH UA UNDENIABLE DIFFLE BACK. SMALL. W/SCHOOL LOGO Manufacturer: UA Manufacturer #: UA1342656 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

47 30 EACH RUSSELL ATHLETIC ESSENTIAL TEE. S/S 1-COLOR FRONT AND BACK SCREEN. BLACK, DARK GREEN. Manufacturer: RUSSELL Manufacturer #: RA64STTXO $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 19 of 56

48 18 EACH UA WOMENS RIVAL KNIT WARM UP JACKET. STEEL/WHITE WITH LEFT CHEST EMBROIDERY Manufacturer: UA Manufacturer #: UA1326774 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

49 18 EACH UA WOMENS RIVAL KNIT WARM UP PANT. STEEL/WHITE Manufacturer: UA Manufacturer #: UA1326775 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

50 15 EACH AB WHEEL Manufacturer: BSN Manufacturer #: MSABWHLX $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

51 15 EACH BODY LOOP BANDS 12IN. MEDIUM. BLUE Manufacturer: BSN Manufacturer #: 1301724 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

52 15 EACH BODY LOOP BANDS 12IN. HEAVY. GREEN Manufacturer: BSN Manufacturer #: 1301731 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

53 1 CASE PENN QST TENNIS BALLS. 60 BALLS Manufacturer: BSN Manufacturer #: 1451699 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 20 of 56

54 2 EACH WIDE BODY BALL CART. HOLDS 12 BALLS. Manufacturer: BSN Manufacturer #: BCART12W $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

55 2 EACH JB REBOUNDER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

56 2 EACH INSTRUX RESISTANCE LOOPS. SET OF 6 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

57 1 SET PROTUFF HALF CONES (SET OF 36-ORANGE) Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

58 2 SET RAINBOW TOPSPOT VINYL SPOTS. SET OF 12-GREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

59 10 EACH POP UP DEFENDERS. BASKETBALL Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 21 of 56

60 1 EACH FISHER POP UP DUMMY 60IN X 24IN. 110LBS Manufacturer: ______Manufacturer #: 1240160 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

61 1 EACH POWERSYSTEMS 24IN FOAM PLYO BOX Manufacturer: ______Manufacturer #: 20678 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

62 15 PAIR NIKE ZOOM RIZE TB SHOE Manufacturer: ______Manufacturer #: NKBQ5468 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

63 15 EACH JORDAN TEAM WOVEN LONG SLEEVE HOT JACKET EMBROIDERED LOGO AND NUMBER Manufacturer: NIKE Manufacturer #: CD2218 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

64 15 EACH JORDAN TEAM WOVEN PANT EMBROIDERED LOGO AND NUMBER Manufacturer: NIKE Manufacturer #: CD8412 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

65 6 EACH JORDAN ALPHA THERMA PULLOVER HOODIE. TWO COLOR SCREEN Manufacturer: NIKE Manufacturer #: AR4311 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 22 of 56

66 40 EACH 23 ALPHA DRY LONG SLEEVE HOODED TOP TWO COLOR SCREEN Manufacturer: NIKE Manufacturer #: A09221 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

67 20 EACH 23 DRY SS TOP TWO COLOR SCREEN Manufacturer: NIKE Manufacturer #: AJ1913 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

68 45 EACH 23 ALPHA COMPRESSION TANK ONE COLOR SCREEN Manufacturer: NIKE Manufacturer #: A09214 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

69 45 EACH JORDAN TEAM ALPHA 6" COMPRESSION SHORT. ONE COLOR SCREEN Manufacturer: NIKE Manufacturer #: 865862 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

70 12 EACH JORDAN TEAM POLO. EMBROIDERED LOGO Manufacturer: NIKE Manufacturer #: A09225 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

71 4 EACH KD TREY 5 VGII Manufacturer: ______Manufacturer #: AT1200 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 23 of 56

72 16 EACH NIKE PINNACLE MESH REVERSABLE DIGITAL TANK Manufacturer: NIKE Manufacturer #: AV2254 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

73 16 EACH NIKE ELITE MESH DIGITAL SHORT Manufacturer: NIKE Manufacturer #: C10077 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

74 15 EACH JORDAN FLIGHT KNIT JACKE PANT EMBROIDERED AND NUMBERED Manufacturer: NIKE Manufacturer #: NK928692 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

75 15 EACH JORDAN FLIGHT KNIT PANT. EMBROIDERED LOGO Manufacturer: NIKE Manufacturer #: NK928694 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

76 50 EACH BADGER B-CORE 7" SHORT Manufacturer: BADGER Manufacturer #: 410700 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

77 50 EACH MESH REVERSIBLE TANK. 2-SIDED SCREEN FRONT BACK/NUMBER Manufacturer: ______Manufacturer #: 852900 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 24 of 56

78 50 EACH B-CORE GIRLS RACERBACK TANK 1 COLOR SCREEN. FRONT/BACK NUMBER Manufacturer: BADGER Manufacturer #: 216600 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

79 50 EACH B-CORE TEE. 1 COLOR SCREEN Manufacturer: BADGER Manufacturer #: 412000 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

80 50 EACH B-CORE SLEEVELESS TEE. 1 COLOR SCREEN Manufacturer: BADGER Manufacturer #: 413000 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

81 50 EACH B-CORE L/S TEE 1 COLOR SCREEN Manufacturer: BADGER Manufacturer #: 410400 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

82 25 EACH B-CORE LONG SLEEVE HOODED TEE. 1 COLOR SCREEN Manufacturer: BADGER Manufacturer #: 410500 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

83 15 EACH NIKE PRO CLASSIC SWOOSH BRA Manufacturer: NIKE Manufacturer #: 850605 $______(Optional) Price

Item Notes: BASKETBALL

Supplier Notes:

1819-123 - Page 25 of 56

84 1 BOX TITLEIST VELOCITY TOUR GOLF BALLS. WHITE. SOFT COMPRESSION, HIGHLY RESILIENT CORE W/ HS GOLF LOGO. 12 PK/BOX. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

85 1 BOX SLAZENGER DISTANCE GOLF BALLS. TWO PIECE COVER. HIGH ENERGY CORE 428 DIMPLE. 12 PK/BOX Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

86 5 BAG PRIDE GOLF TEE PTS 3-1/4 IN GOLF TEES. WHITE AND BLOE WOOD. 135 COUNT Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

87 5 EACH RANGE FINDER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

88 7 EACH WINDPROOF UMBRELLA. GREEN AND WHITE OR GREE/BLACK. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

89 5 EACH EYEINE GOLF PUTTING PENDULUM. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

1819-123 - Page 26 of 56

90 2 EACH EYELINE GOLF TARGET CIRCLES. FOLDABLE. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

91 2 PKG PREMIUM SHORT GAME TARGET PUTTING CIRCLES 3/PACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

92 5 EACH PROACTIVE SPORTS G-TOOL 5 IN ONE TOOL. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

93 10 EACH GROVE DOCTOR RETRACTABLE CLUBFACE AND GROVE CLEANING BRUSH Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: GOLF

Supplier Notes:

94 2 EACH NIKE TEAM AUTHENTIC LOCKDOWN S/S JACKET - MENS. GORGE GREEN/WHITE. LEFT CHEST EMBROIDERY Manufacturer: NIKE Manufacturer #: 8419341 $______(Optional) Price

Item Notes: POWERLIFITING

Supplier Notes:

1819-123 - Page 27 of 56

95 48 EACH GILDAN TEAM ULTRA COTTON 6OZ T-SHIRT-MENS. W/1-COLOR FRONT SCREEN AND BACK SCREEN. GREY, BLACK, FOREST GREEN, WHITE Manufacturer: GILDEN Manufacturer #: 200SPGY $______(Optional) Price

Item Notes: POWERLIFTING

Supplier Notes:

96 1 EACH MACGREGOR COUNT UP/DOWN CLOCK Manufacturer: MACGREGOR Manufacturer #: 1139730 $______(Optional) Price

Item Notes: POWERLIFTING

Supplier Notes:

97 30 EACH BADGER PRO-COMPRESSUION CREW. 1 COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: POWERLIFTING

Supplier Notes:

98 30 EACH BADGER FITTED 1/2 SLEEVE TEE. 1 COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: POWERLIFTING

Supplier Notes:

99 25 EACH NIKE US SS CHALLENGE II JERSEY GORGE GREEN.EMBROIDER LEFT CHEST LOGO, FRONT BACK SCREEN NUMBER Manufacturer: ______Manufacturer #: 893965 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

1819-123 - Page 28 of 56

100 25 EACH NIKE US SS PAKR VI JERSEY. WHITE.EMBROIDER LEFT CHEST LOGO, FRONT BACK SCREEN NUMBER Manufacturer: ______Manufacturer #: 899947 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

101 25 EACH NIKE W'S LASER WOVEN SHORT. BLACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

102 30 EACH NIKE CLASSI II SOCK. UNISEX Manufacturer: ______Manufacturer #: SX5728 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

103 2 EACH NIKE LS PARK GOLIE III JERSEY. FRONT BACK SCREEN NUMBER. GREEN STIKE/BLACK; OPT YELLOW/ BLACK Manufacturer: ______Manufacturer #: 894515 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

104 1 EACH NIKE TEAM BALL BAG Manufacturer: ______Manufacturer #: BA5200 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

105 2 EACH NIKE GOALIE PANTS WITH CUSHION. BLACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

1819-123 - Page 29 of 56

106 2 PAIR SELECT 33 ALL AROUND W/FINGER PROTECTION Manufacturer: ______Manufacturer #: 1453483 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

107 2 PAIR SELECT 66 ALL AROUND W/FINGER PROTECTION Manufacturer: ______Manufacturer #: 1453489 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

108 22 EACH ADIDAS SQUADRA 17 JERSEY. SOLID WHITE. PRINTED LOGO ON LEFT CHEST. FRONT/BACK NUMBER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

109 22 EACH NIKE PARK VI JERSEY. SOLID WHITE. PRINTED LOGO ON LEFT CHEST. FRONT/BACK NUMBER Manufacturer: ______Manufacturer #: a1006735 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

110 22 EACH NIKE ACADEMY 18 LONG SLEEVE DRILL TOP 1/4 ZIP WHITE. EBROIDERY ON LEFT CHEST. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

1819-123 - Page 30 of 56

111 20 EACH ADIDAS CORE 18 TRAINING TOP 1/4 ZIP. LEFT CHEST EMBROIDERY. 2 IN NUMBER CENTER CHEST. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

112 25 EACH AGUSTA ATTAIN 1/4 ZIP PULLOVER. DK GREEN. LEFT CHEST EMBROID. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

113 20 EACH NIKE ACADEMY TEAM BACKAPCK. EMBROIDERED LOGO ON TOP FLAP, EMBROIDERED 4IN NUMBER ON FRONT. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

114 2 EACH NIKE GARDIAN II GOALKEEPER JERSEY. GREEN.SCREEN LOGO ON LEFT CHEST. NUMBERS CENTER FRONT AND BACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

115 1 EACH NXT COERVER ALL SURFACE TRAINING FRAME. 8FT X 24FT. Manufacturer: ______Manufacturer #: WC-240AS $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

1819-123 - Page 31 of 56

116 22 EACH NIKE TEAM LEGEND SLEEVELESS CREW. PRINTED FRONT LOGO AND NUMBER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

117 30 EACH L/S COTTON T-SHIRT. FRONT AND BACK SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

118 4 EACH CAPTAIN ARM BAND "C"-NEON YELLOW OR NEON GREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

119 1 EACH MAGNETIC HINGED TACTIC BOARD Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

120 1 EACH PREMIER FLAT FACE GOAL. ALL SURFACE Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

121 10 EACH SELECT NUMERO 10 HI VIZ SOCCER BALL. YELLOW Manufacturer: ______Manufacturer #: 1395131 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

1819-123 - Page 32 of 56

122 10 EACH SELECT NUMERO 10 SOCCER BALL. GREEN AND BLACK Manufacturer: ______Manufacturer #: A1018661 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

123 10 EACH SELECT ROYAL SZ 5. WHITE/BLACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

124 20 EACH SELECT THRO SZ 5. WHITE/BLACK/SILVER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

125 10 EACH BRINE PHANTOM X SOCCER BALL SIZE 5 Manufacturer: ______Manufacturer #: 1397721 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

126 1 EACH SOCCER REBOUNDER FOR TURF FIELD Manufacturer: ______Manufacturer #: 1398278 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

127 1 SET SET OF 12 SPEED RINGS FOR SOCCER Manufacturer: ______Manufacturer #: 1375509 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

1819-123 - Page 33 of 56

128 25 EACH UA NOVELTY LOCKER 1/4 ZIP GREEN AND BLACK WARM UP TOP WITH EMBROIDERED LOGO AND NUMBER Manufacturer: ______Manufacturer #: UA1305780 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

129 1 EACH SKLZ GOALSHOT Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

130 25 EACH UA CHALLENGER II TRAINING PANTS. BLACK Manufacturer: ______Manufacturer #: UA1320204 $______(Optional) Price

Item Notes: SOCCER

Supplier Notes:

131 2 EACH SOCK NET FRAME 7HX7W Manufacturer: ______Manufacturer #: 1399587 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

132 2 EACH DIAMON TURF BATTER MATS Manufacturer: ______Manufacturer #: 1235968 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

133 1 EACH COCA DRAG MAT 6X4 Manufacturer: ______Manufacturer #: 1091564 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

1819-123 - Page 34 of 56

134 1 EACH 6FT CUTTING BAR WITH DRAG Manufacturer: ______Manufacturer #: 1273410 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

135 1 EACH HEAVY DUTY DRAG MAT 6FT6IN X 4FT Manufacturer: ______Manufacturer #: 1149821 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

136 1 EACH INFIELD LIP BROOM Manufacturer: ______Manufacturer #: 1148497 $______(Optional) Price

Item Notes: SOFTBALL, BASEBALL

Supplier Notes:

137 1 EACH 4-WHEEL LINE MARKER W/PNEUMATIC TIRES. 50LB Manufacturer: ______Manufacturer #: BBHDDM50 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

138 1 EACH 4-WAY PITCHERS RUBBER 6X24 Manufacturer: ______Manufacturer #: BBPR4WAY $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

139 1 EACH WAFFLE STYLE IN GROUND HOME PLATE Manufacturer: ______Manufacturer #: BBHPSAFW $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

1819-123 - Page 35 of 56

140 1 SET MAJOR LEAGUE BASES Manufacturer: ______Manufacturer #: BBBASEPX $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

141 1 SET BIG LEAGUE BASE PLUGS Manufacturer: ______Manufacturer #: BBBALPLUGPK $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

142 1 EACH JUGS LITE FLITE PITCHING MACHINE Manufacturer: JUGS Manufacturer #: ______$______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

143 2 DOZEN LITE FLITE SOFTBALLS Manufacturer: ______Manufacturer #: 1159257 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

144 1 EACH JUGS PITCHING MACHINGE Manufacturer: JUGS Manufacturer #: JGSBLM $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

145 4 DOZEN SMALL BALL BUCKET Manufacturer: ______Manufacturer #: JGSBL4DZ $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

1819-123 - Page 36 of 56

146 2 DOZEN DIMPLE MACHINE BALLS 12 IN SOFTBALLS Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

147 2 DOZEN DIMPLE MACHINE BALLS 9 IN BASEBALLS Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

148 6 DOZEN DUDLEY THUNDER HEAT NFHS FAST PITCH NFHS STAMPED SOFTBALLS Manufacturer: DUDLEY Manufacturer #: BBDNHFSY $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

149 6 DOZEN MACGREGOR NFHS STAMPED SOFTBALLS Manufacturer: MACGREGOR Manufacturer #: MCSB12YH $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

150 2 EACH TANNER TEE Manufacturer: ______Manufacturer #: 1384015 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

151 2 EACH SCHUTT TRAVEL TEE Manufacturer: SCHUTT Manufacturer #: 512830600 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

1819-123 - Page 37 of 56

152 2 DOZEN TOTAL CONTROL BALLS Manufacturer: ______Manufacturer #: 1371403 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

153 2 EACH COACHES BUCKET EASTON Manufacturer: EASTON Manufacturer #: 1237238 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

154 1 EACH GLOVERS SCOREBOOK Manufacturer: GLOVER Manufacturer #: MSGLSCOR $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

155 1 EACH 2019 XENO X19 (-10) FASTPITCH BAT 33 IN. 23 OZ Manufacturer: LOUISVILLE SLUGGER Manufacturer #: WTLFPXN19A10 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

156 1 EACH FASTPITCH TWO-PIECE COMPOSITE BAT GOHST (-10) 33 IN. 23 OZ. Manufacturer: EASTON Manufacturer #: FP18GH10 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

157 12 EACH PROWESS MATTE TWO-TONE WHITE/GREEN BATTING HELMET Manufacturer: EASTON SPORTS Manufacturer #: PROWESS2TONE $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

1819-123 - Page 38 of 56

158 3 EACH RUBBER HOME PLATE Manufacturer: BSN Manufacturer #: BBSBHPXXY $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

159 15 EACH EASTON GAME READY BACKPACK Manufacturer: EASTON SPORTS Manufacturer #: A159037 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

160 2 DOZEN SNAP BACK TRAINING BALLS Manufacturer: BOWNET Manufacturer #: BN-SNAP BACK $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

161 2 EACH BALL PRACTICE CADDY Manufacturer: BOWNET Manufacturer #: BOWBP-CADDY $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

162 1 SET VELA WHITE TWO TONE PROFESSIONAL LEG GUARDS 13 IN DARK GREEN Manufacturer: ALL STAR Manufacturer #: LGW16S7 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

163 1 EACH VELA WHITE TWO TONE CHEST PROTECTOR 14.5 IN. DARK GREEN Manufacturer: ALL STAR Manufacturer #: CPW14.57-WTT $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

1819-123 - Page 39 of 56

164 1 EACH S7 ADULT WHITE TWO TONE CATCHING HELMET DARK GREEN Manufacturer: ALL STAR Manufacturer #: MVP2500WTT $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

165 40 EACH BADGER 411800 FOREST GREEN, BLACK PACER WOMENS SHORT. LEFT LEG SCREEN Manufacturer: BADGER Manufacturer #: 41180 $______(Optional) Price

Item Notes: SOFTBALL, TN

Supplier Notes:

166 40 EACH BADGER BLACK BLEND TEE W/1-COLOR FRONT SCREEN Manufacturer: BADGER Manufacturer #: BA4191 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

167 40 EACH BADGER TRI-BLEND TEE. 1-COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: BA4940 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

168 20 EACH NIKE DRY ATTACK HEATHERED SHORT. GORG GRN. W/EBROIDERY. Manufacturer: ______Manufacturer #: NK923246 $______(Optional) Price

Item Notes: SOFTBALL

Supplier Notes:

169 50 EACH SOLID SILICONE SWIM CAP W/4 COLOR CUSTOM LOGO Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

1819-123 - Page 40 of 56

170 50 EACH SOLID LATEX SWIM CAP W/4 COLOR CUSTOM LOGO Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

171 25 EACH ARENA SWIM SNIRKEL PRO. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

172 25 EACH MP K180 MIRRORED LENS. YELLOW AND BLACK K180 MORROR GOG. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

173 6 EACH FINIS SWIM PARACHUTE 8IN X 12 IN YELLOW Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

174 6 EACH 'STRECHCORDZ DAG BELT TOW TEHER REPLACEMENT. 8IN X 12IN YELLOW Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

175 25 EACH FINIS PULLING ANKLE BAND Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

1819-123 - Page 41 of 56

176 25 EACH TYR FIN BOOT Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

177 10 EACH SPEEDO BREAST STROKE FINS Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

178 25 EACH SPEEDO TEAM PARKA. W/4 COLOR TEAM LOGO Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: SWIM

Supplier Notes:

179 30 EACH BADGER MENS PRO HEATHER L/S TEE. 1 COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

180 30 EACH BADGER MENS TONAL BLEND S/S TEE. 1 COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

181 30 EACH BADGER WOMENS TONAL BLEND LADIES V-NECK TEE. 1 COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

1819-123 - Page 42 of 56

182 30 EACH BADGER WOMENS PRO HETHER LADIES L/S TEE. 1 COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

183 30 EACH BADGER MENS MINI MESH 7 IN SHORT. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

184 15 CASE PRO PENN MARATHON EXTRA DUTY CASE TENNIS BALLS. Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

185 5 EACH GAMMA DELUXE SQUEEDEE Manufacturer: ______Manufacturer #: SKU CGDSS $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

186 2 EACH WILSON PRO OVERGRIP BUCKET, 60-PACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

187 1 EACH LUXILON ACE 112 220 M STRING - REEL GREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

1819-123 - Page 43 of 56

188 20 EACH WILSON TEAM SILVER COLLECTION 6 PACK RAQUET BAG Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

189 20 EACH WILSON TEAM SILVER COLLECTION RACQUET BACKPACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

190 10 EACH GAMMA TENNIS TRAINER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

191 2 EACH BABOLAT MY GRIP JAR 70 COUNT ASSORTED COLORS Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

192 2 EACH HEAD XTREME SOFT ITEM Manufacturer: ______Manufacturer #: 285425 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

193 2 EACH BABOLAT CUSTOM DAMP VIBRATION DAMPENERS Manufacturer: ______Manufacturer #: 700041 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

1819-123 - Page 44 of 56

194 1 EACH ASHAWAY KEVLAR 16 REEL (720 FT) TENNIS STRING Manufacturer: ______Manufacturer #: 31040041 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

195 1 EACH TOURNA BIG HITTER BLUE ROUGH 16 (660 FT) REEL Manufacturer: ______Manufacturer #: BHBR-200-16 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

196 20 EACH FEATHERLIGHT CAP WHITE WITH SCHOOL LOGO Manufacturer: BSN Manufacturer #: 746653 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

197 10 EACH NIKE COURT DRY SKIRT. Manufacturer: BSN Manufacturer #: AJ3671 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

198 20 EACH NIKE MENS THERMA CREW PULLOVER. LEFT CHEST EMBROIDERY Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

199 8 EACH EDWARDS TENNIS NET CENTER STRAP Manufacturer: BSN Manufacturer #: 1158267 $______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

1819-123 - Page 45 of 56

200 1 EACH PHENOM CLUB SERIES TENNIS BALL MACHINE. LOBSTER BRAND Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TENNIS

Supplier Notes:

201 12 PAIR ASICS GT-1000 7 MENS. Manufacturer: ASICS Manufacturer #: A0402020 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

202 10 PAIR NIKE AIR ZOOM PEGASUS 35 MENS SHOE Manufacturer: NIKE Manufacturer #: NKA03905 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

203 4 PAIR NIKE POLE VAULT ELITE SHOE Manufacturer: NIKE Manufacturer #: A1204600 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

204 5 PAIR NIKE WOMENS AIR ZOOM PEGASUS 35 SHOE Manufacturer: NIKE Manufacturer #: NKA03906 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

205 4 PAIR NIKE ZOOM ROATIONAL 6 SHOE Manufacturer: NIKE Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 46 of 56

206 15 PAIR NIKE ZOOM SD 4 600 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

207 15 PAIR UA CHARGED BANDIT 4 SHOES Manufacturer: UA Manufacturer #: UA3020321 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

208 15 PAIR UA WOMENS CHARGED BANDIT 4 SHOES Manufacturer: UA Manufacturer #: UA3020401 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

209 7 PAIR UA KICK DISTANCE SPIKE SHOE Manufacturer: UA Manufacturer #: UA1273940 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

210 20 PAIR UA KICK SPRINT 2 SPIKE SHOE MENS Manufacturer: UA Manufacturer #: UA3020350 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

211 25 PAIR UA SPEEDFORM SPRINT PRO SHOES Manufacturer: UA Manufacturer #: UA3000019 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 47 of 56

212 22 PAIR UA XC BANDIT LOW SPIKE Manufacturer: UA Manufacturer #: UA3022001 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

213 25 EACH BADGER B-CORE HOOD TEE. BLACK. 1-COLOR SCREEN Manufacturer: BADGER Manufacturer #: BA4105 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

214 25 EACH BADGER CALF LENGTH TIGHTS. BLACK, WHITE Manufacturer: BADGER Manufacturer #: BA4611 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

215 90 EACH BADGER MESH BACK TEE MENS. WHITE 1 COLOR FRONT SCREEN Manufacturer: BADGER Manufacturer #: BA4170 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

216 9 EACH BADGER SIDELINE 1/4 ZIP BLACK/WHITE, WHITE/GREY. LEFT CHEST LOGO Manufacturer: BADGER Manufacturer #: BA4106 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

217 15 EACH BADGER ULTIMATE LONG SLEEVE TEE MENS. WHITE. 1 COLOR FRONT SCREEN Manufacturer: BADGER Manufacturer #: BA4004 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 48 of 56

218 30 EACH BSN SPORTS PHENOM L/S T-SHIRT. WHITE. 1 COLOR FRONT SCREEN Manufacturer: BSN Manufacturer #: BSN1002 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

219 50 EACH BSN SPORTS PHENOM S/S T-SHIRT. SWHITE. 1-COLOR FRONT SCREEN Manufacturer: BSN Manufacturer #: BSN1001 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

220 20 EACH BSN SPORTS PREMIER 1/4 ZIP. LEFT CHEST LOGO Manufacturer: BSN Manufacturer #: BSN2003 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

221 50 EACH JERZEES NUBLEND HOODED SWEATSHIRT. 1-COLOR FRONT SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

222 50 EACH JERZEES NUBLEND POCKETED JOGGER SWET PANTS. LEFT LEG 1-COLOR SCREEN Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

223 13 EACH UA WOMENS THE COLDGEAR FITTED MOCK. BLACK Manufacturer: UA Manufacturer #: UA1215968 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 49 of 56

224 15 EACH UA HG ARMOUR 2.0 3/4 COMPRESSION TIGHTS. WHITE/GRAPHITE Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

225 12 EACH UA REACTOR RUN SP RUN TIGHTS. BLACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

226 25 EACH UA TEAM ON THE COURT 4" SHORTS. BLACK. Manufacturer: UA Manufacturer #: UA1300160 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

227 10 EACH UA SQUAD WOVEN 1/4 ZIP. GRAPHITE. LEFT CHEST LOGO Manufacturer: UA Manufacturer #: UA1293902 $______(Optional) Price

Item Notes: TRACK, SOFTBALL

Supplier Notes:

228 12 EACH UA TEAM QUALIFIER HYBRID WARM-UP PANT. BLACK Manufacturer: UA Manufacturer #: UA1270404 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

229 1 EACH WEEKENDER 144 12FT X 12FT CANOPY Manufacturer: BSN Manufacturer #: 1364304 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 50 of 56

230 12 EACH PORT A PIT RELAY BATONS. ALUMINUM. GREEN, GOLD, BLACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

231 1 EACH ELITE POLE BAG Manufacturer: BSN Manufacturer #: GA800802 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

232 45 EACH UA HUSTLE 3.0 BACKPACK. GRAPHITE Manufacturer: UA Manufacturer #: UA1306060 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

233 1 SET TALKABOUT T465 TWO-WAY RADIOS Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

234 1 SET HEAVYWEIGHT VINYL CONES 6IN. SET OF 6 ORANGE Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

235 5 EACH ULTRAK 495 100-MEMORY STOPWATCH Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 51 of 56

236 5 EACH VS 100 MEMORY STOPWATCH Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

237 2 EACH VS ELITE MASSAGE ROLLER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

238 2 EACH KEASON FIBERGLASS MEASURING TAPE 100FT. OPEN REEL Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

239 1 EACH CANTABRAIN BLUE CHALLENGER DISCUS BLUE 5014 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

240 1 EACH CANTABRAIN BLUE CHALLENGER DISCUS BLUE 5015 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

241 1 EACH GILL HOLLOWOOD STAR DISCUS 3809 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 52 of 56

242 1 EACH GILL HOLLOWOOD STAR DISCUS 3810 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

243 1 EACH DENFLY COMP SPIN DISCUS. YELLOW 4874 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

244 1 EACH DENFLY COMP SPIN DISCUS 4874 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

245 1 EACH VS STAINLESS STEEL AND BRASS SHOT 3930 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

246 1 EACH VS STAINLESS STEEL AND BRASS SHOT 3927 Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

247 2 EACH SHOT/DISCUS CARRIER W/STRAP Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 53 of 56

248 2 EACH STEEL REPLACEMENT SPIKES. 1/8 PYRAMID Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

249 2 EACH POLE VAULT GADGET Manufacturer: VS ATHLETICS Manufacturer #: 2310 $______(Optional) Price

Item Notes: TRACK

Supplier Notes:

250 3 EACH FUEL PERFORMANCE SPPED TRAINING SLED Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

251 2 EACH ECONOMY FIBERGLASS MEASURING TAPE 165FT OPEN REEL Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

252 2 EACH ECONOMY FIBERGLASS MEASURING TAPE 200 FT OPEN REEL Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

253 2 EACH ECONOMY FIBERGLASS MEASURING TAPE 250 FT OPEN REEL Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 54 of 56

254 1 EACH FIRST PLACE TURNED IRON SHOT. 4K Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

255 1 EACH CAST IRON OUTDOOR SHOT 4KG Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

256 1 EACH NELCO SUPER SPIN OLYMPIA DISCUS 1 KG Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

257 1 EACH FIRST PLACE RED DISCUS 1KG Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

258 1 EACH HURDLE TRAINER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

259 1 EACH POLE VAULT TRAINER Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 55 of 56

260 4 EACH MAX BELT S/M Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

261 2 EACH MAX BLET L/XL Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

262 25 EACH BADGER LADIES B-FIT SHORT 4" BLACK Manufacturer: ______Manufacturer #: ______$______(Optional) Price

Item Notes: TRACK

Supplier Notes:

1819-123 - Page 56 of 56