bloomfield_community_schools_board_of_education_mi.pdf
Technology Accessories Purchase from iPearl Approved
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Description
The board approved a $319 payment to iPearl Inc, likely for technology accessories for school devices. This purchase was part of March 2022 claims.
Contract Details
Contract Amount
$319.00
Vendor
IPEARL INC
Agency
Bloomfield Community Schools, NE
Contract Type
TECHNOLOGY
Document Date
August 18, 2025
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