Bloomfield Community Schools Board Report - Board 2026-05-14
State track per diem cash payments recorded
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Description
Bloomfield Community Schools recorded $1,380.00 in Activity Fund cash payments for state track per diem. These funds support student and staff expenses while traveling to state competition.
Contract Details
Contract Amount
$1,380.00
Vendor
CASH
Agency
Bloomfield Community Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 14, 2026
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