Bloomfield Community Schools Board Report February 2026
Internal Reimbursements Recorded Within District Accounts
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Description
The board report records $888.60 in internal reimbursements within Bloomfield Community Schools for substitute lunches and Jostens-related expenses. These are accounting entries rather than payments to an outside vendor.
Contract Details
Contract Amount
$888.60
Vendor
BLOOMFIELD COMMUNITY SCHOOLS
Agency
Bloomfield Community Schools, NE
Contract Type
FOOD_SERVICES
Document Date
February 12, 2026
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