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SUPPLIESAPPROVED

South St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26

Payment to Imagine It for Educational Materials Approved

$1,000.00South St. Paul Public School DistrictIMAGINE IT INCMay 26, 2026

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Description

South St. Paul Public Schools approved a $1,000.00 payment to IMAGINE IT, INC for educational materials or services. This expense was part of the consent agenda check run.

Contract Details

Contract Amount

$1,000.00

Vendor

IMAGINE IT INC

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

Document Date

May 26, 2026

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

IMAGINE IT INC

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