Internal reimbursement for April substitute lunches
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Description
The board recorded a $130.40 General Fund payment to Bloomfield Community Schools for April substitute lunches as an internal reimbursement. This entry reflects internal cost allocation for staff meals.
Contract Details
Contract Amount
$130.40
Vendor
BLOOMFIELD COMMUNITY SCHOOLS
Agency
Bloomfield Community Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 14, 2026
Contract Term
April 2026
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