Civic IQ
SUPPLIESAPPROVED

BOLD Independent School District #2534 Board Meeting Agenda May 2026

Further Maintenance and Pool Supplies Bought from MAC'S

$426.71Bird Island-Olivia-Lake Lillian Public School DistMAC'S HARDWAREMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

BOLD ISD #2534 made an additional $426.71 in supply purchases from MAC'S HARDWARE, covering tools, hardware, custodial items, and components for kitchen and pool operations.

Contract Details

Contract Amount

$426.71

Vendor

MAC'S HARDWARE

Agency

Bird Island-Olivia-Lake Lillian Public School Dist, MN

Contract Type

SUPPLIES

Document Date

May 18, 2026

Contract Term

Payment date 05/14/2026

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