Payment to Zane-Bloser approved
Trusted by teams at
Description
School board approved payment of $1,275.30 to Zane-Bloser for educational supplies.
Contract Details
Contract Amount
$1,275.30
Vendor
ZANE BLOSER
Agency
Pipestone Area School District, MN
Contract Type
Supplies
Document Date
August 22, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from ZANE BLOSER
More from Pipestone Area School District
Pipestone Area Schools Regular School Board Meeting Agenda May 2026
Pipestone Area Schools Regular School Board Meeting Agenda May 2026
Pipestone Area Schools Regular School Board Meeting Agenda May 2026
Pipestone Area Schools Regular School Board Meeting Agenda May 2026
Pipestone Area Schools Regular School Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.