bloomfield_community_schools_board_of_education_mi.pdf
Art Supplies Purchased from National Art Supply
Trusted by teams at
Description
The Board approved a $390.35 payment to National Art Supply for 2025-26 art requisitions. The purchase equips art classrooms with needed supplies for the year.
Contract Details
Contract Amount
$390.35
Vendor
NATIONAL ART SUPPLY
Agency
Bloomfield Community Schools, NE
Contract Type
SUPPLIES
Document Date
December 15, 2025
Contract Term
2025-2026
More from NATIONAL ART SUPPLY
Related Contracts
Spokane Public Schools Agenda Regular Meeting 2026-05-20
RECOMMENDEDbloomfield_community_schools_board_of_education_mi.pdf
APPROVEDbloomfield_community_schools_board_of_education_mi.pdf
APPROVEDbloomfield_community_schools_board_of_education_mi.pdf
APPROVEDWynot Public Schools Board of Education Regular Meeting Minutes 2025-12-15
APPROVEDMore from Bloomfield Community Schools
Bloomfield Community Schools AgendaPacket Regular Board Meeting 2026-05-18
Technology Department Technology Report 2026-05-18
Bloomfield Community Schools AgendaPacket Regular Board Meeting 2026-05-18
Bloomfield Community Schools AgendaPacket Regular Board Meeting 2026-05-18
Bloomfield Community Schools Board Report - Board 2026-05-14
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.