Community Printing provides print services to district
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Description
Cloquet Public Schools paid $2,737.90 to Community Printing on January 8, 2026 for printing services. The payment covers printed materials used across district operations.
Contract Details
Contract Amount
$2,737.90
Vendor
COMMUNITY PRINTING
Agency
Cloquet Public School District, MN
Contract Type
SUPPLIES
Document Date
January 8, 2026
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Independent School District No. 94 Lease Purchase Agreement 2026-07-01
Independent School District No. 94 Lease Purchase Agreement 2026-07-01
Independent School District No. 94 Lease Purchase Agreement 2026-07-01
Cloquet School District Department Reports 2026-06-04
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