Fund Transfer Corrects Greenwood Cleaning Purchases
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Description
Bellevue Community Schools approved a $1,847.02 fund transfer to correctly account for prior March purchases from Greenwood Cleaning Systems. The action reallocates expenses between PPEL and GO Bond funds without changing the underlying purchasing relationship.
Contract Details
Contract Amount
$1,847.02
Vendor
GREENWOOD CLEANING SYSTEMS
Agency
Bellevue Community School District, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Bellevue Community Schools Board Meeting Minutes April 2026
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