Bloomfield Community Schools Board Report April 2026
April Northstar contracted services billing paid
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Description
Bloomfield Community Schools approved a $2,661.00 General Fund payment to Northstar Services for April 2026 billing. The payment likely covers contracted support services for students.
Contract Details
Contract Amount
$2,661.00
Vendor
NORTHSTAR SERVICES
Agency
Bloomfield Community Schools, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 17, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Billing appears monthly, suggesting an ongoing service agreement.
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