BOLD Approves Robotics Equipment Purchase from AndyMark
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Description
BOLD ISD #2534 approved payment totaling $968.87 to AndyMark, Inc. for robotics and engineering supplies on January 28, 2026.
Contract Details
Contract Amount
$968.87
Vendor
ANDYMARK INC
Agency
Bird Island-Olivia-Lake Lillian Public School Dist, MN
Contract Type
EQUIPMENT
Document Date
February 23, 2026
Contract Term
Single purchase, 01/28/2026
Renewal Date
2026-01-28
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