CollegeBound Saint Paul to Spend $30,000 on Activities
Trusted by teams at
Description
CollegeBound Saint Paul, under the Office of Financial Empowerment, is authorized to expend an amount not to exceed $30,000 for food, refreshments, and incentives for activities and events throughout 2025.
Contract Details
Contract Amount
$30,000
Vendor
COLLEGEBOUND SAINT PAUL
Agency
City of St. Paul, MO
Contract Type
Expenditure
Document Date
July 16, 2025
Contract Term
2025
More from COLLEGEBOUND SAINT PAUL
More from City of St. Paul
city-of-st-paul-council-agenda-transit-oriented-development-solar-grants-jul-23-2025_07a.pdf
city-of-st-paul-council-agenda-transit-oriented-development-solar-grants-jul-23-2025_07a.pdf
city-of-st-paul-council-agenda-transit-oriented-development-solar-grants-jul-23-2025_07a.pdf
city-of-st-paul-council-agenda-transit-oriented-development-solar-grants-jul-23-2025_07a.pdf
city-of-st-paul-council-minutes-parks-rec-reallocation-grant-funds-jul-16-2025_91e.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.