bloomfield_community_schools_board_of_education_mi.pdf
Technology Accessory Purchase from iPearl Inc Approved
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Description
The Board authorized a $517.80 payment to iPearl Inc for technology-related accessories, likely device cases or covers. This supports protection of school-issued devices.
Contract Details
Contract Amount
$517.80
Vendor
IPEARL INC
Agency
Bloomfield Community Schools, NE
Contract Type
TECHNOLOGY
Document Date
December 15, 2025
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