St. Paul Public School Board of Education Meeting Agenda May 2026
Culligan office supplies payment approved
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Description
St. Paul Public Schools approved a $135.00 payment to CULLIGAN OF GRAND ISLAND for office-related supplies dated April 30, 2026. These supplies support school and office operations.
Contract Details
Contract Amount
$135.00
Vendor
CULLIGAN OF GRAND ISLAND
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Statement dated 04/30/2026
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