edgewood_colesburg_community_school_district_regul.pdf
Trophies and Awards Purchased from Bob's Custom Trophies
Trusted by teams at
Description
The Board approved a $100.45 Student Activity Fund payment to Bob's Custom Trophies for supplies.
Contract Details
Contract Amount
$100.45
Vendor
BOB'S CUSTOM TROPHIES
Agency
Edgewood-Colesburg Community School District, IA
Contract Type
SUPPLIES
Document Date
October 13, 2025
More from BOB'S CUSTOM TROPHIES
Related Contracts
City of Indianola Council Meeting Agenda 2026-06-15
APPROVEDCity of Indianola Agenda Packet 2026-06-01
APPROVEDMartensdale-St. Marys Community School District Regular Meeting Agenda March 9 2026
APPROVEDedgewood_colesburg_community_school_district_regul.pdf
APPROVEDcity-of-indianola-expense-approval-report_e71.pdf
APPROVEDMore from Edgewood-Colesburg Community School District
Edgewood-Colesburg Community School District Agenda Regular Meeting 2026-06-11
Edgewood-Colesburg Community School District Agenda Regular Meeting 2026-06-11
Edgewood-Colesburg Community School District Agenda Regular Meeting 2026-06-11
Edgewood-Colesburg Community School District Agenda Regular Meeting 2026-06-11
Edgewood-Colesburg Community School District Agenda Regular Meeting 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.