HORIZON COMMERCIAL POOL SUPPLY Payment Approved
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Description
South St. Paul Public Schools approved a $1,649.32 payment to HORIZON COMMERCIAL POOL SUPPLY dated June 1, 2023 for aquatic facility supplies.
Contract Details
Contract Amount
$1,649.32
Vendor
HORIZON COMMERCIAL POOL SUPPLY
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 22, 2026
Contract Term
Check date 06/01/2023
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