bloomfield_community_schools_board_of_education_mi.pdf
Steel Supply Purchase from Robinson Steel Approved
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Description
The board authorized a $374.00 payment to Robinson Steel Co for steel or metal materials. This payment was included in the July 9, 2024 financial approvals.
Contract Details
Contract Amount
$374.00
Vendor
ROBINSON STEEL COMPANY
Agency
Bloomfield Community Schools, NE
Contract Type
SUPPLIES
Document Date
December 15, 2025
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