Printing Services Payment to Bold Print
Trusted by teams at
Description
On March 17, 2026 the district paid BOLD PRINT $135.00 by check, likely for printing-related services. The transaction appears on the March 2026 payment register.
Contract Details
Contract Amount
$135.00
Vendor
BOLD PRINT
Agency
Breckenridge Public School District, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Paid March 17, 2026
More from BOLD PRINT
More from Breckenridge Public School District
Breckenridge Independent School District No. 846 Minutes 2026-05-20
Breckenridge Independent School District No. 846 Minutes 2026-05-20
Breckenridge Independent School District No. 846 Minutes 2026-05-20
Breckenridge Independent School District No. 846 Minutes 2026-05-20
Breckenridge Independent School District No. 846 Minutes 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.