Bloomfield Community Schools Board Report - Board 2026-05-14
Screen printing on track shorts paid to Stadium Sports
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Description
Bloomfield Community Schools authorized a $592.00 Activity Fund payment to Stadium Sports for screen printing on track shorts. This expense supports the track team’s uniforms and branding.
Contract Details
Contract Amount
$592.00
Vendor
STADIUM SPORTS
Agency
Bloomfield Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 14, 2026
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