bloomfield_community_schools_board_report_board_ju.pdf
M-F Athletic sports equipment payment
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Description
Bloomfield Community Schools paid $281.00 to M-F Athletic for athletic equipment. This purchase is documented on the June 13, 2024 check register.
Contract Details
Contract Amount
$281.00
Vendor
M-F ATHLETIC
Agency
Bloomfield Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 13, 2024
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