Additional Printing Services Purchased From Bold Print
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Description
On April 13, 2026 the district again paid BOLD PRINT, this time $218.00, for printing-related services. The payment is listed on the April 2026 register.
Contract Details
Contract Amount
$218.00
Vendor
BOLD PRINT
Agency
Breckenridge Public School District, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Paid April 13, 2026
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