breckenridge_public_school_payment_register_octobe.pdf
Bold Print Supplies Payment Approved
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Description
Breckenridge Public School District approved a $3,752.15 payment to Bold Print for supply and printing services on October 29, 2025.
Contract Details
Contract Amount
$3,752.15
Vendor
BOLD PRINT
Agency
Breckenridge Public School District, MN
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
One-time (October 29, 2025)
Renewal Date
2025-10-29
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