Robbinsdale Area Schools Board Disbursement Report May 5th, 2026
Service call charges under Bluum of Minnesota blanket PO
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Description
The district made several payments to Bluum of Minnesota, LLC under a blanket purchase order for service calls totaling over $2,100. These calls likely cover technology or AV equipment maintenance.
Contract Details
Contract Amount
Payments of $225.00, $225.00, and $1,736.00
Vendor
BLUUM OF MINNESOTA LLC
Agency
Robbinsdale Public School District, MN
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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