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south_st_paul_public_schools_school_board_agenda_i.pdf

Business Supplies Payment to Nelco

$732.60South St. Paul Public School DistrictNELCOJune 2, 2026

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Description

The district processed a $732.60 payment to Nelco on June 15, 2023 for business or office supplies. This expenditure is part of the June 9–22, 2023 bills payable register.

Contract Details

Contract Amount

$732.60

Vendor

NELCO

Agency

South St. Paul Public School District, MN

Contract Type

SUPPLIES

Document Date

June 2, 2026

Contract Term

06/15/2023

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Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

NELCO

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