Further Maintenance and Pool Supplies Bought from MAC'S
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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
More from MAC'S HARDWARE
More from Bird Island-Olivia-Lake Lillian Public School Dist
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
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