High school classroom supplies purchased from School Specialty
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Description
St. Paul Public Schools approved a $70.56 payment to SCHOOL SPECIALITY LLC for high school class supplies for the 2026-27 school year.
Contract Details
Contract Amount
$70.56
Vendor
SCHOOL SPECIALITY LLC
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoice dated 04/18/2026
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St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
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