bloomfield_community_schools_check_register_july_2.pdf
Steel Materials Purchased from Robinson Steel Co
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Description
The district processed a $374.00 payment to Robinson Steel Co for steel or metal materials used in district operations. This expense was charged to the General Fund.
Contract Details
Contract Amount
$374.00
Vendor
ROBINSON STEEL COMPANY
Agency
Bloomfield Community Schools, NE
Contract Type
SUPPLIES
Document Date
July 5, 2024
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