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south_st_paul_public_schools_school_board_agenda_i.pdf

Jostens School Materials Payment

$75.45South St. Paul Public School DistrictJOSTENSJune 2, 2026

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Description

The district paid $75.45 to Jostens on June 15, 2023 for school-related printed or recognition materials. The payment appears in the June 9–22 bills payable register.

Contract Details

Contract Amount

$75.45

Vendor

JOSTENS

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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south_st_paul_public_schools_school_board_agenda_i.pdf

South St. Paul Public School District (Minnesota)$1,573.92June 2, 2026

Issuing Agency

South St. Paul Public School District

School

MN

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Vendor

JOSTENS

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