Bloomfield Community Schools Board Report - Board 2026-05-14
Post Prom shirts purchased from Custom Sports
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Description
Bloomfield Community Schools authorized a $75.00 Activity Fund payment to Custom Sports for 2026 Post Prom shirts. This purchase supports the post-prom student event.
Contract Details
Contract Amount
$75.00
Vendor
CUSTOM SPORTS
Agency
Bloomfield Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 14, 2026
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